|
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-05-019-015-015/117-A
()
|
2905019000NRG23071120223017288
|
07/11/2022
|
SATHYANATHAN
|
2905019WL065059
|
SATHYANATHAN
|
00176
|
IDIB000N080
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/204
()
|
2905019000NRG23071120223017270
|
07/11/2022
|
vengataraman
|
2905019WL065059
|
vengataraman
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
vengataraman
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-002/515
()
|
2905019000NRG23071120223017271
|
07/11/2022
|
KALIYAMMAL
|
2905019WL065059
|
KALIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-003/237
()
|
2905019000NRG23071120223017273
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065059
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-003/524-A
()
|
2905019000NRG23071120223017274
|
07/11/2022
|
RANI
|
2905019WL065059
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-006/32-A
()
|
2905019000NRG23071120223017277
|
07/11/2022
|
Valarmathi
|
2905019WL065059
|
Valarmathi
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-006/38-A
()
|
2905019000NRG23071120223017278
|
07/11/2022
|
AMALA
|
2905019WL065059
|
AMALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMALA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-006/451
()
|
2905019000NRG23071120223017279
|
07/11/2022
|
KALYANI
|
2905019WL065059
|
KALYANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-007/17
()
|
2905019000NRG23071120223017280
|
07/11/2022
|
MAHALAKSHMI
|
2905019WL065059
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/106-A
()
|
2905019000NRG23071120223017284
|
07/11/2022
|
SANTHI
|
2905019WL065059
|
SANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/111-A
()
|
2905019000NRG23071120223017285
|
07/11/2022
|
MANICKAN
|
2905019WL065059
|
MANICKAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANICKAN
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/114-A
()
|
2905019000NRG23071120223017287
|
07/11/2022
|
PADHMA
|
2905019WL065059
|
PADHMA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/117-A
()
|
2905019000NRG23071120223017289
|
07/11/2022
|
GOVINDHI
|
2905019WL065059
|
GOVINDHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/12-A
()
|
2905019000NRG23071120223017290
|
07/11/2022
|
AMSHA
|
2905019WL065059
|
AMSHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/127-A
()
|
2905019000NRG23071120223017291
|
07/11/2022
|
KAMATCHI
|
2905019WL065059
|
KAMATCHI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/129-A
()
|
2905019000NRG23071120223017292
|
07/11/2022
|
MAHESHWARI
|
2905019WL065059
|
MAHESHWARI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/13-A
()
|
2905019000NRG23071120223017293
|
07/11/2022
|
LAKSHMI
|
2905019WL065059
|
LAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/130-A
()
|
2905019000NRG23071120223017294
|
07/11/2022
|
RANI
|
2905019WL065059
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/131
()
|
2905019000NRG23071120223017295
|
07/11/2022
|
SANTHI
|
2905019WL065059
|
SANTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/133-A
()
|
2905019000NRG23071120223017296
|
07/11/2022
|
KUMAR
|
2905019WL065059
|
KUMAR
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/134-A
()
|
2905019000NRG23071120223017297
|
07/11/2022
|
RUKKU
|
2905019WL065059
|
RUKKU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/139
()
|
2905019000NRG23071120223017298
|
07/11/2022
|
THILAGA
|
2905019WL065059
|
THILAGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/146-A
()
|
2905019000NRG23071120223017300
|
07/11/2022
|
VIJAYALAKSHMI
|
2905019WL065059
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/147-A
()
|
2905019000NRG23071120223017301
|
07/11/2022
|
SARASWATHI
|
2905019WL065059
|
SARASWATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/148-A
()
|
2905019000NRG23071120223017302
|
07/11/2022
|
KALAIVANI
|
2905019WL065059
|
KALAIVANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/15-A
()
|
2905019000NRG23071120223017303
|
07/11/2022
|
INDHIRA
|
2905019WL065059
|
INDHIRA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/150-A
()
|
2905019000NRG23071120223017304
|
07/11/2022
|
GEETHA
|
2905019WL065059
|
GEETHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/16-A
()
|
2905019000NRG23071120223017305
|
07/11/2022
|
AMUDHA
|
2905019WL065059
|
AMUDHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/2-A
()
|
2905019000NRG23071120223017307
|
07/11/2022
|
RANI
|
2905019WL065059
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/20-A
()
|
2905019000NRG23071120223017308
|
07/11/2022
|
MAGESHWARI
|
2905019WL065059
|
MAGESHWARI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/239-A
()
|
2905019000NRG23071120223017405
|
07/11/2022
|
INDHIRANI
|
2905019WL065060
|
INDHIRANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/260-A
()
|
2905019000NRG23071120223017313
|
07/11/2022
|
RUKKU
|
2905019WL065059
|
RUKKU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/270
()
|
2905019000NRG23071120223017314
|
07/11/2022
|
ELLAMMAL
|
2905019WL065059
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/28-A
()
|
2905019000NRG23071120223017315
|
07/11/2022
|
KANNAGI
|
2905019WL065059
|
KANNAGI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/289
()
|
2905019000NRG23071120223017316
|
07/11/2022
|
JAYA
|
2905019WL065059
|
JAYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/292-A
()
|
2905019000NRG23071120223017406
|
07/11/2022
|
SAROJA
|
2905019WL065060
|
SAROJA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/294-A
()
|
2905019000NRG23071120223017407
|
07/11/2022
|
VANAROJA
|
2905019WL065060
|
VANAROJA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/30-A
()
|
2905019000NRG23071120223017318
|
07/11/2022
|
RAMU
|
2905019WL065059
|
RAMU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMU
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/307-A
()
|
2905019000NRG23071120223017319
|
07/11/2022
|
SATHIYA
|
2905019WL065059
|
SATHIYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/323-A
()
|
2905019000NRG23071120223017321
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065059
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/327-A
()
|
2905019000NRG23071120223017322
|
07/11/2022
|
SAVITHIRI
|
2905019WL065059
|
SAVITHIRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/331-A
()
|
2905019000NRG23071120223017419
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065062
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/333-A
()
|
2905019000NRG23071120223017323
|
07/11/2022
|
SAKTHI
|
2905019WL065059
|
SAKTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/336-A
()
|
2905019000NRG23071120223017324
|
07/11/2022
|
LATHA
|
2905019WL065059
|
LATHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/34
()
|
2905019000NRG23071120223017325
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065059
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/352-A
()
|
2905019000NRG23071120223017326
|
07/11/2022
|
ANACHI
|
2905019WL065059
|
ANACHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANACHI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/353-A
()
|
2905019000NRG23071120223017327
|
07/11/2022
|
SAMATHA
|
2905019WL065059
|
SAMATHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMATHA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/360-A
()
|
2905019000NRG23071120223017328
|
07/11/2022
|
VALARMATHI
|
2905019WL065059
|
VALARMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/365-A
()
|
2905019000NRG23071120223017331
|
07/11/2022
|
POONGODI
|
2905019WL065059
|
POONGODI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/365-A
()
|
2905019000NRG23071120223017330
|
07/11/2022
|
SASIKALA
|
2905019WL065059
|
SASIKALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/382-A
()
|
2905019000NRG23071120223017332
|
07/11/2022
|
SHANTHI
|
2905019WL065059
|
SHANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/383-A
()
|
2905019000NRG23071120223017333
|
07/11/2022
|
CHITHRA
|
2905019WL065059
|
CHITHRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-015/393-A
()
|
2905019000NRG23071120223017334
|
07/11/2022
|
SELVI
|
2905019WL065059
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-015/398-A
()
|
2905019000NRG23071120223017335
|
07/11/2022
|
PIREMALA
|
2905019WL065059
|
PIREMALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
PIREMALA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-015/40-A
()
|
2905019000NRG23071120223017336
|
07/11/2022
|
MANI
|
2905019WL065059
|
MANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-015/415-A
()
|
2905019000NRG23071120223017339
|
07/11/2022
|
RAMASWAMY
|
2905019WL065059
|
RAMASWAMY
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMASWAMY
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-015/419-A
()
|
2905019000NRG23071120223017340
|
07/11/2022
|
RANI
|
2905019WL065059
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-015/428-A
()
|
2905019000NRG23071120223017341
|
07/11/2022
|
SANTHA
|
2905019WL065059
|
SANTHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-015-015/43-A
()
|
2905019000NRG23071120223017342
|
07/11/2022
|
pushpa
|
2905019WL065059
|
pushpa
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
pushpa
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-015-015/431
()
|
2905019000NRG23071120223017343
|
07/11/2022
|
SALA
|
2905019WL065059
|
SALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NATRAMPALLI
|
TN-05-019-015-015/433
()
|
2905019000NRG23071120223017344
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065059
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-015-015/449-A
()
|
2905019000NRG23071120223017345
|
07/11/2022
|
NAGAMMAL
|
2905019WL065059
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-015-015/469-A
()
|
2905019000NRG23071120223017346
|
07/11/2022
|
SAGUNTHALA
|
2905019WL065059
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-015-015/473-A
()
|
2905019000NRG23071120223017347
|
07/11/2022
|
SUMATHI
|
2905019WL065059
|
SUMATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-015-015/474
()
|
2905019000NRG23071120223017348
|
07/11/2022
|
JAYALAKSHMI
|
2905019WL065059
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-015-015/492-A
()
|
2905019000NRG23071120223017349
|
07/11/2022
|
AMMAI
|
2905019WL065059
|
AMMAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMMAI
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-015-015/50-A
()
|
2905019000NRG23071120223017350
|
07/11/2022
|
KAMATCHI
|
2905019WL065059
|
KAMATCHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMATCHI
|
INDUSIND BANK(607189)
|
|
68
|
NATRAMPALLI
|
TN-05-019-015-015/507
()
|
2905019000NRG23071120223017352
|
07/11/2022
|
LATHA
|
2905019WL065059
|
LATHA
|
00176
|
IDIB000V008
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-015-015/509-A
()
|
2905019000NRG23071120223017353
|
07/11/2022
|
CHINNATHAI
|
2905019WL065059
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-015-015/51-A
()
|
2905019000NRG23071120223017354
|
07/11/2022
|
AMAVASAI
|
2905019WL065059
|
AMAVASAI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-015-015/54-A
()
|
2905019000NRG23071120223017356
|
07/11/2022
|
ELLAMMAL
|
2905019WL065059
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-015-015/541-A
()
|
2905019000NRG23071120223017357
|
07/11/2022
|
KASIYAMMAL
|
2905019WL065059
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-015-015/55-A
()
|
2905019000NRG23071120223017358
|
07/11/2022
|
RATHINAMMAL
|
2905019WL065059
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-015-015/56-A
()
|
2905019000NRG23071120223017359
|
07/11/2022
|
GOVINDARAJ
|
2905019WL065059
|
GOVINDARAJ
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATRAMPALLI
|
TN-05-019-015-015/57-A
()
|
2905019000NRG23071120223017360
|
07/11/2022
|
KANTHAMMAL
|
2905019WL065059
|
KANTHAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-015-015/61-A
()
|
2905019000NRG23071120223017365
|
07/11/2022
|
JEYANTHI
|
2905019WL065059
|
JEYANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-015-015/65-A
()
|
2905019000NRG23071120223017368
|
07/11/2022
|
DEVARAJ
|
2905019WL065059
|
DEVARAJ
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-015-015/65-A
()
|
2905019000NRG23071120223017369
|
07/11/2022
|
KALAVATHY
|
2905019WL065059
|
KALAVATHY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-015-015/69-A
()
|
2905019000NRG23071120223017370
|
07/11/2022
|
Manjula
|
2905019WL065059
|
Manjula
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NATRAMPALLI
|
TN-05-019-015-015/7-A
()
|
2905019000NRG23071120223017409
|
07/11/2022
|
PAVUNA
|
2905019WL065060
|
PAVUNA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAVUNA
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-015-015/70-A
()
|
2905019000NRG23071120223017410
|
07/11/2022
|
PARIMALA
|
2905019WL065060
|
PARIMALA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-015-015/75-A
()
|
2905019000NRG23071120223017371
|
07/11/2022
|
KANNAMATHI
|
2905019WL065059
|
KANNAMATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMATHI
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-015-015/8-A
()
|
2905019000NRG23071120223017373
|
07/11/2022
|
RANI
|
2905019WL065059
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-015-015/81-A
()
|
2905019000NRG23071120223017374
|
07/11/2022
|
LOKESHWARI
|
2905019WL065059
|
LOKESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-015-015/82
()
|
2905019000NRG23071120223017375
|
07/11/2022
|
YASODHA
|
2905019WL065059
|
YASODHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-015-015/86-A
()
|
2905019000NRG23071120223017376
|
07/11/2022
|
NAVANEETHAM
|
2905019WL065059
|
NAVANEETHAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-015-015/87-A
()
|
2905019000NRG23071120223017377
|
07/11/2022
|
GOWRAMMAL
|
2905019WL065059
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-015-015/89-A
()
|
2905019000NRG23071120223017378
|
07/11/2022
|
ALAMELU
|
2905019WL065059
|
ALAMELU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-015-015/91-A
()
|
2905019000NRG23071120223017379
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065059
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-015-015/92-A
()
|
2905019000NRG23071120223017380
|
07/11/2022
|
ESHWARI
|
2905019WL065059
|
ESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-015-016/3
()
|
2905019000NRG23071120223017384
|
07/11/2022
|
MUNIYAMMAL
|
2905019WL065059
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-015-016/31-A
()
|
2905019000NRG23071120223017385
|
07/11/2022
|
KULLAIYAN
|
2905019WL065059
|
KULLAIYAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KULLAIYAN
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-015-016/395
()
|
2905019000NRG23071120223017386
|
07/11/2022
|
KOMATHI
|
2905019WL065059
|
KOMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-015-016/409
()
|
2905019000NRG23071120223017420
|
07/11/2022
|
RADHA
|
2905019WL065062
|
RADHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RADHA
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-015-016/464
()
|
2905019000NRG23071120223017387
|
07/11/2022
|
VENGATAMMAL
|
2905019WL065059
|
VENGATAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENGATAMMAL
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-015-016/5
()
|
2905019000NRG23071120223017388
|
07/11/2022
|
MALLIGA
|
2905019WL065059
|
MALLIGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-015-017/280
()
|
2905019000NRG23071120223017390
|
07/11/2022
|
KANNAMMAL
|
2905019WL065059
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-015-019/505
()
|
2905019000NRG23071120223017395
|
07/11/2022
|
KRISHNAMMAL
|
2905019WL065059
|
KRISHNAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-05-019-015-020/143
()
|
2905019000NRG23071120223017396
|
07/11/2022
|
THENMOZHI
|
2905019WL065059
|
THENMOZHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
THENMOZHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NATRAMPALLI
|
TN-05-019-015-020/275
()
|
2905019000NRG23071120223017411
|
07/11/2022
|
INDRAGANDHI
|
2905019WL065060
|
INDRAGANDHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-015-020/33
()
|
2905019000NRG23071120223017397
|
07/11/2022
|
MANIMA
|
2905019WL065059
|
MANIMA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116361
|
116361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116961
|
116961
|
|
|
|
|
|
|
|