|
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-05-019-011-001/103
()
|
2905019000NRG23230520220566349
|
25/05/2022
|
NADHIYA
|
2905019WL009310
|
NADHIYA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
NADHIYA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-002/511
()
|
2905019000NRG23230520220566393
|
25/05/2022
|
USHA
|
2905019WL009310
|
USHA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/104-A
()
|
2905019000NRG23230520220566403
|
25/05/2022
|
SAVITHIRI
|
2905019WL009310
|
SAVITHIRI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/110-A
()
|
2905019000NRG23230520220566404
|
25/05/2022
|
SUSILA
|
2905019WL009310
|
SUSILA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/111-A
()
|
2905019000NRG23230520220566405
|
25/05/2022
|
ALAMELU
|
2905019WL009310
|
ALAMELU
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/125-A
()
|
2905019000NRG23230520220566407
|
25/05/2022
|
PRIYA
|
2905019WL009310
|
PRIYA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/126-A
()
|
2905019000NRG23230520220566408
|
25/05/2022
|
GANDHIMATHI
|
2905019WL009310
|
GANDHIMATHI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/13-A
()
|
2905019000NRG23230520220566409
|
25/05/2022
|
MANORMANI
|
2905019WL009310
|
MANORMANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/137-A
()
|
2905019000NRG23230520220566410
|
25/05/2022
|
GEETHA
|
2905019WL009310
|
GEETHA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/152-A
()
|
2905019000NRG23230520220566411
|
25/05/2022
|
DEVAGI
|
2905019WL009310
|
DEVAGI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/154-A
()
|
2905019000NRG23230520220566412
|
25/05/2022
|
CHITRA
|
2905019WL009310
|
CHITRA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23230520220566413
|
25/05/2022
|
MAHALAKSHMI
|
2905019WL009310
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/184-A
()
|
2905019000NRG23230520220566415
|
25/05/2022
|
VALLI
|
2905019WL009310
|
VALLI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/185-A
()
|
2905019000NRG23230520220566416
|
25/05/2022
|
USHA
|
2905019WL009310
|
USHA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/188-A
()
|
2905019000NRG23230520220566417
|
25/05/2022
|
SALETHMERI
|
2905019WL009310
|
SALETHMERI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SALETHMERI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/192-A
()
|
2905019000NRG23230520220566418
|
25/05/2022
|
VALLI
|
2905019WL009310
|
VALLI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/194-A
()
|
2905019000NRG23230520220566419
|
25/05/2022
|
KANAGA
|
2905019WL009310
|
KANAGA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/195-A
()
|
2905019000NRG23230520220566420
|
25/05/2022
|
SANTHA
|
2905019WL009310
|
SANTHA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/200-A
()
|
2905019000NRG23230520220566422
|
25/05/2022
|
KAMSALA
|
2905019WL009310
|
KAMSALA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/208-A
()
|
2905019000NRG23230520220566424
|
25/05/2022
|
ANTHUMERI
|
2905019WL009310
|
ANTHUMERI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANTHUMERI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/209-A
()
|
2905019000NRG23230520220566425
|
25/05/2022
|
REJINA
|
2905019WL009310
|
REJINA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
REJINA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/211-A
()
|
2905019000NRG23230520220566426
|
25/05/2022
|
JAYAMERI
|
2905019WL009310
|
JAYAMERI
|
00176
|
IDIB000V008
|
633
|
633
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAMERI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/213-A
()
|
2905019000NRG23230520220566427
|
25/05/2022
|
ELLAMMAL
|
2905019WL009310
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/218-A
()
|
2905019000NRG23230520220566428
|
25/05/2022
|
SOURIMANI
|
2905019WL009310
|
SOURIMANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SOURIMANI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/221-A
()
|
2905019000NRG23230520220566429
|
25/05/2022
|
RAAGINI
|
2905019WL009310
|
RAAGINI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAAGINI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/223-A
()
|
2905019000NRG23230520220566430
|
25/05/2022
|
SIVASAKTHI
|
2905019WL009310
|
SIVASAKTHI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVASAKTHI
|
CANARA BANK(508532)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/234-A
()
|
2905019000NRG23230520220566431
|
25/05/2022
|
RANI
|
2905019WL009310
|
RANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/245-A
()
|
2905019000NRG23230520220566433
|
25/05/2022
|
SIVAKUMARI
|
2905019WL009310
|
SIVAKUMARI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/250-A
()
|
2905019000NRG23230520220566434
|
25/05/2022
|
JAYANTHI
|
2905019WL009310
|
JAYANTHI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/254-A
()
|
2905019000NRG23230520220566435
|
25/05/2022
|
THANGAMANI
|
2905019WL009310
|
THANGAMANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/255-A
()
|
2905019000NRG23230520220566436
|
25/05/2022
|
JOSBIN
|
2905019WL009310
|
JOSBIN
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOSBIN
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/258-A
()
|
2905019000NRG23230520220566438
|
25/05/2022
|
CHANDRA
|
2905019WL009310
|
CHANDRA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/262-A
()
|
2905019000NRG23230520220566439
|
25/05/2022
|
KARLEENA
|
2905019WL009310
|
KARLEENA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARLEENA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/268-A
()
|
2905019000NRG23230520220566440
|
25/05/2022
|
KUMUDHA
|
2905019WL009310
|
KUMUDHA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/269-A
()
|
2905019000NRG23230520220566441
|
25/05/2022
|
MADHAVI
|
2905019WL009310
|
MADHAVI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/277-A
()
|
2905019000NRG23230520220566442
|
25/05/2022
|
MANJULA
|
2905019WL009310
|
MANJULA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/291-A
()
|
2905019000NRG23230520220566443
|
25/05/2022
|
MALLIGA
|
2905019WL009310
|
MALLIGA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/296-A
()
|
2905019000NRG23230520220566444
|
25/05/2022
|
RUKKUMANI
|
2905019WL009310
|
RUKKUMANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/297-A
()
|
2905019000NRG23230520220566445
|
25/05/2022
|
RANI
|
2905019WL009310
|
RANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/298-A
()
|
2905019000NRG23230520220566446
|
25/05/2022
|
KALAIVANI
|
2905019WL009310
|
KALAIVANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/300-A
()
|
2905019000NRG23230520220566447
|
25/05/2022
|
SARASWATHI
|
2905019WL009310
|
SARASWATHI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/305-A
()
|
2905019000NRG23230520220566448
|
25/05/2022
|
JAYAPAL
|
2905019WL009310
|
JAYAPAL
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/306-A
()
|
2905019000NRG23230520220566449
|
25/05/2022
|
PAVUNU
|
2905019WL009310
|
PAVUNU
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/309-A
()
|
2905019000NRG23230520220566450
|
25/05/2022
|
PURONIMERI
|
2905019WL009310
|
PURONIMERI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
PURONIMERI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/314-A
()
|
2905019000NRG23230520220566451
|
25/05/2022
|
BAGYALAKSHMI
|
2905019WL009310
|
BAGYALAKSHMI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/315-A
()
|
2905019000NRG23230520220566452
|
25/05/2022
|
AMSAVENI
|
2905019WL009310
|
AMSAVENI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/321-A
()
|
2905019000NRG23230520220566454
|
25/05/2022
|
SABEENA
|
2905019WL009310
|
SABEENA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SABEENA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/322-A
()
|
2905019000NRG23230520220566455
|
25/05/2022
|
CATHRINE
|
2905019WL009310
|
CATHRINE
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
CATHRINE
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/323-A
()
|
2905019000NRG23230520220566456
|
25/05/2022
|
SAMPOORNAM
|
2905019WL009310
|
SAMPOORNAM
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/324-A
()
|
2905019000NRG23230520220566457
|
25/05/2022
|
PUSHPA
|
2905019WL009310
|
PUSHPA
|
00176
|
IDIB000V008
|
633
|
633
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/333-A
()
|
2905019000NRG23230520220566458
|
25/05/2022
|
FRANSIS
|
2905019WL009310
|
FRANSIS
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
FRANSIS
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/337-A
()
|
2905019000NRG23230520220566459
|
25/05/2022
|
PARIMALA
|
2905019WL009310
|
PARIMALA
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/352-A
()
|
2905019000NRG23230520220566460
|
25/05/2022
|
SUVISESHAM
|
2905019WL009310
|
SUVISESHAM
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUVISESHAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/353-A
()
|
2905019000NRG23230520220566461
|
25/05/2022
|
INDHUMATHI
|
2905019WL009310
|
INDHUMATHI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/354-A
()
|
2905019000NRG23230520220566462
|
25/05/2022
|
MARIYASELVI
|
2905019WL009310
|
MARIYASELVI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYASELVI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/359-A
()
|
2905019000NRG23230520220566463
|
25/05/2022
|
KAANIKAMERI
|
2905019WL009310
|
KAANIKAMERI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAANIKAMERI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/387-A
()
|
2905019000NRG23230520220566464
|
25/05/2022
|
MERISITHAM
|
2905019WL009310
|
MERISITHAM
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
MERISITHAM
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/401-A
()
|
2905019000NRG23230520220566465
|
25/05/2022
|
SANTHI
|
2905019WL009310
|
SANTHI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/410-A
()
|
2905019000NRG23230520220566466
|
25/05/2022
|
JOTHI
|
2905019WL009310
|
JOTHI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/421-A
()
|
2905019000NRG23230520220566467
|
25/05/2022
|
POOSANAM
|
2905019WL009310
|
POOSANAM
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
POOSANAM
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/425-A
()
|
2905019000NRG23230520220566468
|
25/05/2022
|
LAKSHMI
|
2905019WL009310
|
LAKSHMI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/427-A
()
|
2905019000NRG23230520220566469
|
25/05/2022
|
MERRYSELVI
|
2905019WL009310
|
MERRYSELVI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
MERRYSELVI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/438-A
()
|
2905019000NRG23230520220566470
|
25/05/2022
|
KANNAMMAL
|
2905019WL009310
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/444-A
()
|
2905019000NRG23230520220566471
|
25/05/2022
|
PRITHA
|
2905019WL009310
|
PRITHA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRITHA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/448-A
()
|
2905019000NRG23230520220566472
|
25/05/2022
|
JAYALAKSHMI
|
2905019WL009310
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-011-011/466-A
()
|
2905019000NRG23230520220566473
|
25/05/2022
|
THANGAMMAL
|
2905019WL009310
|
THANGAMMAL
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-011-011/476-A
()
|
2905019000NRG23230520220566474
|
25/05/2022
|
KALAIYARASI
|
2905019WL009310
|
KALAIYARASI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
68
|
NATRAMPALLI
|
TN-05-019-011-011/477-A
()
|
2905019000NRG23230520220566475
|
25/05/2022
|
SELVI
|
2905019WL009310
|
SELVI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-011-011/48
()
|
2905019000NRG23230520220566476
|
25/05/2022
|
JEEVA
|
2905019WL009310
|
JEEVA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-011-011/507-A
()
|
2905019000NRG23230520220566477
|
25/05/2022
|
GOVINDHAMMAL
|
2905019WL009310
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-011-011/51-A
()
|
2905019000NRG23230520220566478
|
25/05/2022
|
KALAIVANI
|
2905019WL009310
|
KALAIVANI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-011-011/57-A
()
|
2905019000NRG23230520220566483
|
25/05/2022
|
CHINNAPAPPA
|
2905019WL009310
|
CHINNAPAPPA
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-011-011/73-A
()
|
2905019000NRG23230520220566484
|
25/05/2022
|
NATESAN
|
2905019WL009310
|
NATESAN
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-011-011/84-A
()
|
2905019000NRG23230520220566485
|
25/05/2022
|
PAVUNA
|
2905019WL009310
|
PAVUNA
|
00176
|
IDIB000V008
|
633
|
633
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAVUNA
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-011-011/87-A
()
|
2905019000NRG23230520220566486
|
25/05/2022
|
MANGANI
|
2905019WL009310
|
MANGANI
|
00176
|
IDIB000V008
|
844
|
844
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANGANI
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-011-011/89-A
()
|
2905019000NRG23230520220566487
|
25/05/2022
|
RATHINAM
|
2905019WL009310
|
RATHINAM
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
31/05/2022
|
|
036402961
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-011-011/94-A
()
|
2905019000NRG23230520220566491
|
25/05/2022
|
AROGYAMERI
|
2905019WL009310
|
AROGYAMERI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
AROGYAMERI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-011-011/96-A
()
|
2905019000NRG23230520220566492
|
25/05/2022
|
SELVI
|
2905019WL009310
|
SELVI
|
00176
|
IDIB000V008
|
1055
|
1055
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79264
|
79264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79264
|
79264
|
|
|
|
|
|
|
|