|
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-05-019-010-010/462-A
()
|
2905019000NRG23020120233687412
|
02/01/2023
|
SATHYA ARUMUGAM
|
2905019WL081792
|
SATHYA ARUMUGAM
|
00176
|
IDIB000N080
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
SATHYA ARUMUGAM
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-35-019-010-002/848-A
()
|
2905019000NRG23020120233687458
|
02/01/2023
|
Indhirani Krishnan
|
2905019WL081792
|
Indhirani Krishnan
|
00176
|
IDIB000N080
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
Indhirani Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-002/658-A
()
|
2905019000NRG23020120233687377
|
02/01/2023
|
RAJA
|
2905019WL081792
|
RAJA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-002/678-A
()
|
2905019000NRG23020120233687378
|
02/01/2023
|
SUMATHI
|
2905019WL081792
|
SUMATHI
|
00176
|
IDIB000P130
|
402
|
402
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-002/731-A
()
|
2905019000NRG23020120233687379
|
02/01/2023
|
SATHIYA
|
2905019WL081792
|
SATHIYA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-002/733-A
()
|
2905019000NRG23020120233687380
|
02/01/2023
|
RADHA
|
2905019WL081792
|
RADHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-002/749-A
()
|
2905019000NRG23020120233687381
|
02/01/2023
|
SULOCHANA
|
2905019WL081792
|
SULOCHANA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-002/754-A
()
|
2905019000NRG23020120233687382
|
02/01/2023
|
JAYA
|
2905019WL081792
|
JAYA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-002/754-A
()
|
2905019000NRG23020120233687383
|
02/01/2023
|
JAYASANTHI
|
2905019WL081792
|
JAYASANTHI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYASANTHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-002/772-A
()
|
2905019000NRG23020120233687384
|
02/01/2023
|
G DEEPA
|
2905019WL081792
|
G DEEPA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
G DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-002/862-A
()
|
2905019000NRG23020120233687385
|
02/01/2023
|
M AMBIKA
|
2905019WL081792
|
M AMBIKA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
M AMBIKA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-003/787-A
()
|
2905019000NRG23020120233687475
|
02/01/2023
|
GOPAL GOVINDHASAMY
|
2905019WL081793
|
GOPAL GOVINDHASAMY
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
GOPAL GOVINDHASAMY
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/12-A
()
|
2905019000NRG23020120233687386
|
02/01/2023
|
CHINNAPAPPA
|
2905019WL081792
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/13-A
()
|
2905019000NRG23020120233687476
|
02/01/2023
|
REVATHI
|
2905019WL081793
|
REVATHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
REVATHI
|
IDBI BANK(607095)
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-010/149-A
()
|
2905019000NRG23020120233687387
|
02/01/2023
|
RUKKUMMAL
|
2905019WL081792
|
RUKKUMMAL
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
RUKKUMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-010/19-A
()
|
2905019000NRG23020120233687388
|
02/01/2023
|
ATHIYAMMAL
|
2905019WL081792
|
ATHIYAMMAL
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
ATHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-010/193-A
()
|
2905019000NRG23020120233687389
|
02/01/2023
|
P S SELVI
|
2905019WL081792
|
P S SELVI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
P S SELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-010/23-A
()
|
2905019000NRG23020120233687390
|
02/01/2023
|
PONNAMAL
|
2905019WL081792
|
PONNAMAL
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
PONNAMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-010/24-A
()
|
2905019000NRG23020120233687391
|
02/01/2023
|
VASANTHA
|
2905019WL081792
|
VASANTHA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-010/257-A
()
|
2905019000NRG23020120233687392
|
02/01/2023
|
PANDU
|
2905019WL081792
|
PANDU
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
PANDU
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-010/27-A
()
|
2905019000NRG23020120233687394
|
02/01/2023
|
CHINNATHAI
|
2905019WL081792
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-010/28-A
()
|
2905019000NRG23020120233687395
|
02/01/2023
|
MUNIYAMMAL
|
2905019WL081792
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-010-010/295-A
()
|
2905019000NRG23020120233687396
|
02/01/2023
|
PUNITHA
|
2905019WL081792
|
PUNITHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037269821
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-010-010/297-A
()
|
2905019000NRG23020120233687398
|
02/01/2023
|
NAGARANI
|
2905019WL081792
|
NAGARANI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-010-010/297-A
()
|
2905019000NRG23020120233687397
|
02/01/2023
|
VAJJIRAM
|
2905019WL081792
|
VAJJIRAM
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
VAJJIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-010-010/30-A
()
|
2905019000NRG23020120233687399
|
02/01/2023
|
CHINNAKANNU
|
2905019WL081792
|
CHINNAKANNU
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-010-010/32-A
()
|
2905019000NRG23020120233687400
|
02/01/2023
|
SELVI
|
2905019WL081792
|
SELVI
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATRAMPALLI
|
TN-05-019-010-010/324-A
()
|
2905019000NRG23020120233687477
|
02/01/2023
|
SUSILA
|
2905019WL081793
|
SUSILA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-010-010/333-A
()
|
2905019000NRG23020120233687478
|
02/01/2023
|
ESWARI
|
2905019WL081793
|
ESWARI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-010-010/34-A
()
|
2905019000NRG23020120233687401
|
02/01/2023
|
DHANALAKSHMI
|
2905019WL081792
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-010-010/39-A
()
|
2905019000NRG23020120233687402
|
02/01/2023
|
KANDHILI PERUMAL
|
2905019WL081792
|
KANDHILI PERUMAL
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANDHILI PERUMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-010-010/39-A
()
|
2905019000NRG23020120233687403
|
02/01/2023
|
RAMU
|
2905019WL081792
|
RAMU
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMU
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-010-010/394-A
()
|
2905019000NRG23020120233687404
|
02/01/2023
|
RAJAMMAL
|
2905019WL081792
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-010-010/40-A
()
|
2905019000NRG23020120233687405
|
02/01/2023
|
CHINNAKESAVAN
|
2905019WL081792
|
CHINNAKESAVAN
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAKESAVAN
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-010-010/40-A
()
|
2905019000NRG23020120233687406
|
02/01/2023
|
JAMUNA
|
2905019WL081792
|
JAMUNA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-010-010/41
()
|
2905019000NRG23020120233687407
|
02/01/2023
|
ANJALI
|
2905019WL081792
|
ANJALI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-010-010/416-A
()
|
2905019000NRG23020120233687408
|
02/01/2023
|
CHINNAMMAL
|
2905019WL081792
|
CHINNAMMAL
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-010-010/436-A
()
|
2905019000NRG23020120233687409
|
02/01/2023
|
BHIRUNTHAVATHI
|
2905019WL081792
|
BHIRUNTHAVATHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
BHIRUNTHAVATHI
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-010-010/438-A
()
|
2905019000NRG23020120233687410
|
02/01/2023
|
MAHALAKSHMI
|
2905019WL081792
|
MAHALAKSHMI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-010-010/454-A
()
|
2905019000NRG23020120233687411
|
02/01/2023
|
MANONMANI
|
2905019WL081792
|
MANONMANI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-010-010/459-A
()
|
2905019000NRG23020120233687479
|
02/01/2023
|
M SANTHI
|
2905019WL081793
|
M SANTHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
M SANTHI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-010-010/463-A
()
|
2905019000NRG23020120233687413
|
02/01/2023
|
VIJAYA
|
2905019WL081792
|
VIJAYA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-010-010/465-A
()
|
2905019000NRG23020120233687414
|
02/01/2023
|
PARIMALA
|
2905019WL081792
|
PARIMALA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-010-010/467-A
()
|
2905019000NRG23020120233687415
|
02/01/2023
|
MALARKODI
|
2905019WL081792
|
MALARKODI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-010-010/479-A
()
|
2905019000NRG23020120233687416
|
02/01/2023
|
DHANALAKSHMI
|
2905019WL081792
|
DHANALAKSHMI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NATRAMPALLI
|
TN-05-019-010-010/480-A
()
|
2905019000NRG23020120233687417
|
02/01/2023
|
ESHWARI
|
2905019WL081792
|
ESHWARI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
ESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-010-010/485-A
()
|
2905019000NRG23020120233687418
|
02/01/2023
|
VASANTHA
|
2905019WL081792
|
VASANTHA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-010-010/491-A
()
|
2905019000NRG23020120233687419
|
02/01/2023
|
KULLAPPAN
|
2905019WL081792
|
KULLAPPAN
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
KULLAPPAN
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-010-010/491-A
()
|
2905019000NRG23020120233687420
|
02/01/2023
|
SELVI
|
2905019WL081792
|
SELVI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-010-010/5-A
()
|
2905019000NRG23020120233687421
|
02/01/2023
|
VIJAYA
|
2905019WL081792
|
VIJAYA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-010-010/500-A
()
|
2905019000NRG23020120233687422
|
02/01/2023
|
KALAISELVI
|
2905019WL081792
|
KALAISELVI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-010-010/510-A
()
|
2905019000NRG23020120233687423
|
02/01/2023
|
JAYALAKSHMI
|
2905019WL081792
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NATRAMPALLI
|
TN-05-019-010-010/530-A
()
|
2905019000NRG23020120233687424
|
02/01/2023
|
KALA
|
2905019WL081792
|
KALA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-010-010/533-A
()
|
2905019000NRG23020120233687425
|
02/01/2023
|
SAROJA
|
2905019WL081792
|
SAROJA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-010-010/536-A
()
|
2905019000NRG23020120233687426
|
02/01/2023
|
Neela Raji
|
2905019WL081792
|
Neela Raji
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
Neela Raji
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-010-010/637-A
()
|
2905019000NRG23020120233687427
|
02/01/2023
|
M SELVI
|
2905019WL081792
|
M SELVI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
M SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NATRAMPALLI
|
TN-05-019-010-010/664-A
()
|
2905019000NRG23020120233687428
|
02/01/2023
|
PERIYATHAI
|
2905019WL081792
|
PERIYATHAI
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
03/02/2023
|
|
037269821
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-010-010/665-A
()
|
2905019000NRG23020120233687429
|
02/01/2023
|
NEELAMMAL
|
2905019WL081792
|
NEELAMMAL
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-010-010/669-A
()
|
2905019000NRG23020120233687430
|
02/01/2023
|
GOVINDHAN
|
2905019WL081792
|
GOVINDHAN
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-010-010/670-A
()
|
2905019000NRG23020120233687431
|
02/01/2023
|
SHANTHA
|
2905019WL081792
|
SHANTHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NATRAMPALLI
|
TN-05-019-010-010/672-A
()
|
2905019000NRG23020120233687432
|
02/01/2023
|
DEVAYANI
|
2905019WL081792
|
DEVAYANI
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
03/02/2023
|
|
037269821
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-010-010/682-A
()
|
2905019000NRG23020120233687433
|
02/01/2023
|
RADHA
|
2905019WL081792
|
RADHA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
RADHA
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-010-010/685-A
()
|
2905019000NRG23020120233687434
|
02/01/2023
|
SUMATHI
|
2905019WL081792
|
SUMATHI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-010-010/693-A
()
|
2905019000NRG23020120233687435
|
02/01/2023
|
SUMATHI
|
2905019WL081792
|
SUMATHI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NATRAMPALLI
|
TN-05-019-010-010/694-A
()
|
2905019000NRG23020120233687436
|
02/01/2023
|
Kanthammal Egambaram
|
2905019WL081792
|
Kanthammal Egambaram
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kanthammal Egambaram
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-010-010/705-A
()
|
2905019000NRG23020120233687437
|
02/01/2023
|
M.MUNILAKSHMI
|
2905019WL081792
|
M.MUNILAKSHMI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-010-010/714-A
()
|
2905019000NRG23020120233687438
|
02/01/2023
|
RANI
|
2905019WL081792
|
RANI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANI
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-010-010/718-A
()
|
2905019000NRG23020120233687439
|
02/01/2023
|
SARATHA
|
2905019WL081792
|
SARATHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
NATRAMPALLI
|
TN-05-019-010-012/420-A
()
|
2905019000NRG23020120233687440
|
02/01/2023
|
M KUNASUNDARI
|
2905019WL081792
|
M KUNASUNDARI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
M KUNASUNDARI
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-010-012/553-A
()
|
2905019000NRG23020120233687441
|
02/01/2023
|
VISALATCHI
|
2905019WL081792
|
VISALATCHI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-010-012/563-A
()
|
2905019000NRG23020120233687442
|
02/01/2023
|
PAVITHRA
|
2905019WL081792
|
PAVITHRA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037269821
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-010-012/571-A
()
|
2905019000NRG23020120233687443
|
02/01/2023
|
RADHA
|
2905019WL081792
|
RADHA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NATRAMPALLI
|
TN-05-019-010-012/572-A
()
|
2905019000NRG23020120233687444
|
02/01/2023
|
KASTHURI
|
2905019WL081792
|
KASTHURI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-010-012/626-A
()
|
2905019000NRG23020120233687445
|
02/01/2023
|
Vellakanni Perumal
|
2905019WL081792
|
Vellakanni Perumal
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vellakanni Perumal
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-010-012/632-A
()
|
2905019000NRG23020120233687446
|
02/01/2023
|
JOTHI
|
2905019WL081792
|
JOTHI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-010-012/752-A
()
|
2905019000NRG23020120233687447
|
02/01/2023
|
P KALAISELVI
|
2905019WL081792
|
P KALAISELVI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
P KALAISELVI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-010-012/762-A
()
|
2905019000NRG23020120233687448
|
02/01/2023
|
KASIYAMMAL KESAVAN
|
2905019WL081792
|
KASIYAMMAL KESAVAN
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
03/02/2023
|
|
037269821
|
|
KASIYAMMAL KESAVAN
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-010-012/765-A
()
|
2905019000NRG23020120233687449
|
02/01/2023
|
A LAVANYA
|
2905019WL081792
|
A LAVANYA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
A LAVANYA
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-010-012/866-A
()
|
2905019000NRG23020120233687450
|
02/01/2023
|
K SIVASANKAR
|
2905019WL081792
|
K SIVASANKAR
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037269821
|
|
K SIVASANKAR
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-010-012/867-A
()
|
2905019000NRG23020120233687451
|
02/01/2023
|
ESWARI
|
2905019WL081792
|
ESWARI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-010-012/886-A
()
|
2905019000NRG23020120233687452
|
02/01/2023
|
M VARALAKSHMI
|
2905019WL081792
|
M VARALAKSHMI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
M VARALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-010-014/299
()
|
2905019000NRG23020120233687480
|
02/01/2023
|
SAROJA
|
2905019WL081793
|
SAROJA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
NATRAMPALLI
|
TN-05-019-010-014/435-A
()
|
2905019000NRG23020120233687481
|
02/01/2023
|
P.GOWRI
|
2905019WL081793
|
P.GOWRI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
NATRAMPALLI
|
TN-35-019-010-002/793-A
()
|
2905019000NRG23020120233687453
|
02/01/2023
|
MUNIYAMMAL
|
2905019WL081792
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-35-019-010-002/841-A
()
|
2905019000NRG23020120233687454
|
02/01/2023
|
K RADHA
|
2905019WL081792
|
K RADHA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
K RADHA
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-35-019-010-002/844-A
()
|
2905019000NRG23020120233687455
|
02/01/2023
|
S SUGUNA
|
2905019WL081792
|
S SUGUNA
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
03/02/2023
|
|
037269821
|
|
S SUGUNA
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-35-019-010-002/846-A
()
|
2905019000NRG23020120233687456
|
02/01/2023
|
SANGEETHA
|
2905019WL081792
|
SANGEETHA
|
00176
|
IDIB000P130
|
603
|
603
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-35-019-010-002/847-A
()
|
2905019000NRG23020120233687457
|
02/01/2023
|
POONKODI
|
2905019WL081792
|
POONKODI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-35-019-010-002/849-A
()
|
2905019000NRG23020120233687459
|
02/01/2023
|
SELVI R
|
2905019WL081792
|
SELVI R
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-35-019-010-002/850-A
()
|
2905019000NRG23020120233687460
|
02/01/2023
|
Parimala Saravanan
|
2905019WL081792
|
Parimala Saravanan
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parimala Saravanan
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-35-019-010-002/851-A
()
|
2905019000NRG23020120233687461
|
02/01/2023
|
K JAYALAKSHMI
|
2905019WL081792
|
K JAYALAKSHMI
|
00176
|
IDIB000P130
|
603
|
603
|
Processed
|
02/02/2023
|
|
037269821
|
|
K JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
NATRAMPALLI
|
TN-35-019-010-002/852-A
()
|
2905019000NRG23020120233687462
|
02/01/2023
|
R PRIYA
|
2905019WL081792
|
R PRIYA
|
00176
|
IDIB000P130
|
402
|
402
|
Processed
|
02/02/2023
|
|
037269821
|
|
R PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
NATRAMPALLI
|
TN-35-019-010-002/853-A
()
|
2905019000NRG23020120233687463
|
02/01/2023
|
CHINNATHAI RAJA
|
2905019WL081792
|
CHINNATHAI RAJA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNATHAI RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
NATRAMPALLI
|
TN-35-019-010-002/854-A
()
|
2905019000NRG23020120233687464
|
02/01/2023
|
DEEPA S
|
2905019WL081792
|
DEEPA S
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEEPA S
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
NATRAMPALLI
|
TN-35-019-010-002/855-A
()
|
2905019000NRG23020120233687465
|
02/01/2023
|
C SANTHA
|
2905019WL081792
|
C SANTHA
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
C SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
NATRAMPALLI
|
TN-35-019-010-002/856-A
()
|
2905019000NRG23020120233687466
|
02/01/2023
|
SELVI C
|
2905019WL081792
|
SELVI C
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVI C
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-35-019-010-002/857-A
()
|
2905019000NRG23020120233687467
|
02/01/2023
|
VASANTHI RAJI
|
2905019WL081792
|
VASANTHI RAJI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
02/02/2023
|
|
037269821
|
|
VASANTHI RAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
NATRAMPALLI
|
TN-35-019-010-010/825-A
()
|
2905019000NRG23020120233687468
|
02/01/2023
|
K DEVAKI
|
2905019WL081792
|
K DEVAKI
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
K DEVAKI
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-35-019-010-012/829-A
()
|
2905019000NRG23020120233687469
|
02/01/2023
|
M TAMILARASI
|
2905019WL081792
|
M TAMILARASI
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
03/02/2023
|
|
037269821
|
|
M TAMILARASI
|
INDIAN BANK(607105)
|
|
100
|
NATRAMPALLI
|
TN-35-019-010-012/830-A
()
|
2905019000NRG23020120233687470
|
02/01/2023
|
J VANITHA
|
2905019WL081792
|
J VANITHA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
J VANITHA
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-35-019-010-012/832-A
()
|
2905019000NRG23020120233687471
|
02/01/2023
|
SELVI R
|
2905019WL081792
|
SELVI R
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
102
|
NATRAMPALLI
|
TN-35-019-010-012/835-A
()
|
2905019000NRG23020120233687472
|
02/01/2023
|
S SEETHA
|
2905019WL081792
|
S SEETHA
|
00176
|
IDIB000P130
|
804
|
804
|
Processed
|
03/02/2023
|
|
037269821
|
|
S SEETHA
|
INDIAN BANK(607105)
|
|
103
|
NATRAMPALLI
|
TN-35-019-010-012/839-A
()
|
2905019000NRG23020120233687473
|
02/01/2023
|
M SIVASANKARI
|
2905019WL081792
|
M SIVASANKARI
|
00176
|
IDIB000P130
|
1005
|
1005
|
Processed
|
03/02/2023
|
|
037269821
|
|
M SIVASANKARI
|
INDIAN BANK(607105)
|
|
104
|
NATRAMPALLI
|
TN-35-019-010-014/804-A
()
|
2905019000NRG23020120233687474
|
02/01/2023
|
M SATHYA
|
2905019WL081792
|
M SATHYA
|
00176
|
IDIB000P130
|
1206
|
1206
|
Processed
|
02/02/2023
|
|
037269821
|
|
M SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120576
|
120576
|
|
|
|
|
|
|
|