|
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-05-019-009-001/1110-A
()
|
2905019000NRG23020120233688848
|
02/01/2023
|
V PUSPA
|
2905019WL081820
|
V PUSPA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
V PUSPA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-001/1147-A
()
|
2905019000NRG23020120233689011
|
02/01/2023
|
KUPPAMMAL S
|
2905019WL081822
|
KUPPAMMAL S
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-001/907-A
()
|
2905019000NRG23020120233688849
|
02/01/2023
|
POONKODI
|
2905019WL081820
|
POONKODI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-004/1024-A
()
|
2905019000NRG23020120233688850
|
02/01/2023
|
CHENNAKRISHNAN
|
2905019WL081820
|
CHENNAKRISHNAN
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHENNAKRISHNAN
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-004/1035-A
()
|
2905019000NRG23020120233689012
|
02/01/2023
|
R SUMATHI
|
2905019WL081822
|
R SUMATHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
R SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-004/1071-A
()
|
2905019000NRG23020120233688851
|
02/01/2023
|
M ROSY
|
2905019WL081820
|
M ROSY
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
M ROSY
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-004/1115-A
()
|
2905019000NRG23020120233688852
|
02/01/2023
|
Chitra c Raja
|
2905019WL081820
|
Chitra c Raja
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chitra c Raja
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-004/1118-A
()
|
2905019000NRG23020120233688853
|
02/01/2023
|
Divya Sabari
|
2905019WL081820
|
Divya Sabari
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Divya Sabari
|
CANARA BANK(508532)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-004/1123-A
()
|
2905019000NRG23020120233688854
|
02/01/2023
|
SEMMALAR RANJITH
|
2905019WL081820
|
SEMMALAR RANJITH
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SEMMALAR RANJITH
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-004/1146-A
()
|
2905019000NRG23020120233688855
|
02/01/2023
|
S ESWARI
|
2905019WL081820
|
S ESWARI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
S ESWARI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-004/22-A
()
|
2905019000NRG23020120233688856
|
02/01/2023
|
amudha
|
2905019WL081820
|
amudha
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
amudha
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-004/40
()
|
2905019000NRG23020120233688857
|
02/01/2023
|
PERIYATHAI
|
2905019WL081820
|
PERIYATHAI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-004/42
()
|
2905019000NRG23020120233688858
|
02/01/2023
|
CHENNAKANNU
|
2905019WL081820
|
CHENNAKANNU
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHENNAKANNU
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-004/66-A
()
|
2905019000NRG23020120233688859
|
02/01/2023
|
CHINNATHAI
|
2905019WL081820
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-004/68-A
()
|
2905019000NRG23020120233688860
|
02/01/2023
|
SAMUNDISWARI
|
2905019WL081820
|
SAMUNDISWARI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAMUNDISWARI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-004/863-A
()
|
2905019000NRG23020120233688861
|
02/01/2023
|
KUPPAMMAL
|
2905019WL081820
|
KUPPAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-004/890-A
()
|
2905019000NRG23020120233688862
|
02/01/2023
|
KAVITHA
|
2905019WL081820
|
KAVITHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-004/904-A
()
|
2905019000NRG23020120233688863
|
02/01/2023
|
RAMANI
|
2905019WL081820
|
RAMANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-004/906-A
()
|
2905019000NRG23020120233688864
|
02/01/2023
|
SUMATHI
|
2905019WL081820
|
SUMATHI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-004/927-A
()
|
2905019000NRG23020120233688866
|
02/01/2023
|
NAGAMMAL
|
2905019WL081820
|
NAGAMMAL
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-004/928-A
()
|
2905019000NRG23020120233688867
|
02/01/2023
|
SARITHA
|
2905019WL081820
|
SARITHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-004/931-A
()
|
2905019000NRG23020120233688869
|
02/01/2023
|
LATHA
|
2905019WL081820
|
LATHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
LATHA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-004/981-A
()
|
2905019000NRG23020120233688870
|
02/01/2023
|
SARGUNA
|
2905019WL081820
|
SARGUNA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARGUNA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-004/982-A
()
|
2905019000NRG23020120233688871
|
02/01/2023
|
ANSA
|
2905019WL081820
|
ANSA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANSA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/1-A
()
|
2905019000NRG23020120233688872
|
02/01/2023
|
JAYALAKSHMI
|
2905019WL081820
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/104
()
|
2905019000NRG23020120233688873
|
02/01/2023
|
THILAKA
|
2905019WL081820
|
THILAKA
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
THILAKA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/108-A
()
|
2905019000NRG23020120233688874
|
02/01/2023
|
GNANAMMAL
|
2905019WL081820
|
GNANAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
GNANAMMAL
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/110-A
()
|
2905019000NRG23020120233688875
|
02/01/2023
|
AMSHA
|
2905019WL081820
|
AMSHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/111-A
()
|
2905019000NRG23020120233688876
|
02/01/2023
|
CHENNAKANNU
|
2905019WL081820
|
CHENNAKANNU
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHENNAKANNU
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/112-A
()
|
2905019000NRG23020120233688877
|
02/01/2023
|
CHENNI
|
2905019WL081820
|
CHENNI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHENNI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23020120233688878
|
02/01/2023
|
KAMALA
|
2905019WL081820
|
KAMALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/12
()
|
2905019000NRG23020120233688879
|
02/01/2023
|
RADHIGA
|
2905019WL081820
|
RADHIGA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RADHIGA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/124-A
()
|
2905019000NRG23020120233688880
|
02/01/2023
|
NAGAMMAL
|
2905019WL081820
|
NAGAMMAL
|
00176
|
IDIB000P130
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/15
()
|
2905019000NRG23020120233688882
|
02/01/2023
|
SANTHA
|
2905019WL081820
|
SANTHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/2-A
()
|
2905019000NRG23020120233688883
|
02/01/2023
|
POOMANI
|
2905019WL081820
|
POOMANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/204-A
()
|
2905019000NRG23020120233688884
|
02/01/2023
|
CHANDRA
|
2905019WL081820
|
CHANDRA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/205-A
()
|
2905019000NRG23020120233688885
|
02/01/2023
|
Nagarathinam Narayanan
|
2905019WL081820
|
Nagarathinam Narayanan
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nagarathinam Narayanan
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-009/209-A
()
|
2905019000NRG23020120233688886
|
02/01/2023
|
SAGUNTHALA
|
2905019WL081820
|
SAGUNTHALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-009/210-A
()
|
2905019000NRG23020120233688887
|
02/01/2023
|
SASIKALA
|
2905019WL081820
|
SASIKALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-009/211-A
()
|
2905019000NRG23020120233688888
|
02/01/2023
|
JOTHI
|
2905019WL081820
|
JOTHI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-009-009/219-A
()
|
2905019000NRG23020120233688889
|
02/01/2023
|
LAKSHMI
|
2905019WL081820
|
LAKSHMI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-009-009/221-A
()
|
2905019000NRG23020120233688890
|
02/01/2023
|
MANJULA
|
2905019WL081820
|
MANJULA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-009-009/23
()
|
2905019000NRG23020120233688891
|
02/01/2023
|
KILIYAMMAL
|
2905019WL081820
|
KILIYAMMAL
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-009-009/26
()
|
2905019000NRG23020120233688892
|
02/01/2023
|
SARADHA
|
2905019WL081820
|
SARADHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-009-009/3-A
()
|
2905019000NRG23020120233688893
|
02/01/2023
|
K INDRANI
|
2905019WL081820
|
K INDRANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
K INDRANI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-009-009/313-A
()
|
2905019000NRG23020120233689014
|
02/01/2023
|
RANI
|
2905019WL081822
|
RANI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-009-009/323-A
()
|
2905019000NRG23020120233689015
|
02/01/2023
|
chinnakannu
|
2905019WL081822
|
chinnakannu
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
chinnakannu
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-009-009/324-A
()
|
2905019000NRG23020120233688894
|
02/01/2023
|
CHENNAMMAL
|
2905019WL081820
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-009-009/34
()
|
2905019000NRG23020120233688895
|
02/01/2023
|
VIMALA
|
2905019WL081820
|
VIMALA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-009-009/399-A
()
|
2905019000NRG23020120233688896
|
02/01/2023
|
GOWRI
|
2905019WL081820
|
GOWRI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-009-009/4-A
()
|
2905019000NRG23020120233688897
|
02/01/2023
|
G PERUMA
|
2905019WL081820
|
G PERUMA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
G PERUMA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-009-009/43
()
|
2905019000NRG23020120233688898
|
02/01/2023
|
MENAGA
|
2905019WL081820
|
MENAGA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-009-009/433-A
()
|
2905019000NRG23020120233688899
|
02/01/2023
|
RAMAN
|
2905019WL081820
|
RAMAN
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-009-009/44
()
|
2905019000NRG23020120233688900
|
02/01/2023
|
SUMATHI
|
2905019WL081820
|
SUMATHI
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-009-009/440-A
()
|
2905019000NRG23020120233688901
|
02/01/2023
|
KLALAIYARASI
|
2905019WL081820
|
KLALAIYARASI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
KLALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NATRAMPALLI
|
TN-05-019-009-009/46
()
|
2905019000NRG23020120233688902
|
02/01/2023
|
AGILA
|
2905019WL081820
|
AGILA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
AGILA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NATRAMPALLI
|
TN-05-019-009-009/472-A
()
|
2905019000NRG23020120233688903
|
02/01/2023
|
bangaru
|
2905019WL081820
|
bangaru
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
bangaru
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-009-009/480-A
()
|
2905019000NRG23020120233688904
|
02/01/2023
|
VALARMATHI
|
2905019WL081820
|
VALARMATHI
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-009-009/491-A
()
|
2905019000NRG23020120233688905
|
02/01/2023
|
PUSHPA
|
2905019WL081820
|
PUSHPA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-009-009/5-A
()
|
2905019000NRG23020120233688906
|
02/01/2023
|
MOWNA
|
2905019WL081820
|
MOWNA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MOWNA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-009-009/52
()
|
2905019000NRG23020120233688907
|
02/01/2023
|
MUNIYAMMAL
|
2905019WL081820
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-009-009/54
()
|
2905019000NRG23020120233688908
|
02/01/2023
|
SATHIYAVANI
|
2905019WL081820
|
SATHIYAVANI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-009-009/56
()
|
2905019000NRG23020120233688909
|
02/01/2023
|
GEETHA
|
2905019WL081820
|
GEETHA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-009-009/7-A
()
|
2905019000NRG23020120233688911
|
02/01/2023
|
PAPPA
|
2905019WL081820
|
PAPPA
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-009-009/70
()
|
2905019000NRG23020120233688912
|
02/01/2023
|
RAMACHANDHIRAN
|
2905019WL081820
|
RAMACHANDHIRAN
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMACHANDHIRAN
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-009-009/74
()
|
2905019000NRG23020120233688913
|
02/01/2023
|
alamelu
|
2905019WL081820
|
alamelu
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
alamelu
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-009-009/77
()
|
2905019000NRG23020120233688914
|
02/01/2023
|
ELLAMMAL
|
2905019WL081820
|
ELLAMMAL
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-009-009/79-A
()
|
2905019000NRG23020120233688915
|
02/01/2023
|
POOLAKSHMI
|
2905019WL081820
|
POOLAKSHMI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
POOLAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-009-010/914-A
()
|
2905019000NRG23020120233688916
|
02/01/2023
|
ARULSELVI
|
2905019WL081820
|
ARULSELVI
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ARULSELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATRAMPALLI
|
TN-05-019-009-013/1004-A
()
|
2905019000NRG23020120233688917
|
02/01/2023
|
Sumithra Chenndrayan
|
2905019WL081820
|
Sumithra Chenndrayan
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumithra Chenndrayan
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-009-015/937-A
()
|
2905019000NRG23020120233688918
|
02/01/2023
|
SAMPOORNA
|
2905019WL081820
|
SAMPOORNA
|
00176
|
IDIB000P130
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAMPOORNA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-35-019-009-004/1090-A
()
|
2905019000NRG23020120233688919
|
02/01/2023
|
KALAIMANI S
|
2905019WL081820
|
KALAIMANI S
|
00176
|
IDIB000P130
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALAIMANI S
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-35-019-009-013/1084-A
()
|
2905019000NRG23020120233689016
|
02/01/2023
|
KALIYAPPAN
|
2905019WL081822
|
KALIYAPPAN
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73850
|
73850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73850
|
73850
|
|
|
|
|
|
|
|