|
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-05-019-017-002/124
()
|
2905019000NRG23021220223294175
|
06/12/2022
|
SAROJA
|
2905019WL072646
|
SAROJA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-017-002/230-A
()
|
2905019000NRG23021220223294177
|
06/12/2022
|
VIJAYA
|
2905019WL072646
|
VIJAYA
|
00176
|
IDIB000P130
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-017-017/1030-A
()
|
2905019000NRG23021220223294189
|
06/12/2022
|
SUDHA
|
2905019WL072646
|
SUDHA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-017-017/1031-A
()
|
2905019000NRG23021220223294190
|
06/12/2022
|
POONKODI
|
2905019WL072646
|
POONKODI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-017-017/1052
()
|
2905019000NRG23021220223294191
|
06/12/2022
|
KANAKA
|
2905019WL072646
|
KANAKA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-017-017/1054
()
|
2905019000NRG23021220223294192
|
06/12/2022
|
THANGAMANI
|
2905019WL072646
|
THANGAMANI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-017-017/1060
()
|
2905019000NRG23021220223294193
|
06/12/2022
|
KAMSALA
|
2905019WL072646
|
KAMSALA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-017-017/1062-A
()
|
2905019000NRG23021220223294195
|
06/12/2022
|
MANGAI
|
2905019WL072646
|
MANGAI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-017-017/1063-A
()
|
2905019000NRG23021220223294196
|
06/12/2022
|
SENBAGAVALLI
|
2905019WL072646
|
SENBAGAVALLI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-017-017/1107-A
()
|
2905019000NRG23021220223294198
|
06/12/2022
|
DEEPA
|
2905019WL072646
|
DEEPA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-017-017/1125-A
()
|
2905019000NRG23021220223294199
|
06/12/2022
|
SULOCHANA
|
2905019WL072646
|
SULOCHANA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-017-017/1167
()
|
2905019000NRG23021220223294200
|
06/12/2022
|
KAVITHA
|
2905019WL072646
|
KAVITHA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-017-017/1261-A
()
|
2905019000NRG23021220223294201
|
06/12/2022
|
AMUDHA
|
2905019WL072646
|
AMUDHA
|
00176
|
IDIB000P130
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-017-017/1283
()
|
2905019000NRG23021220223294202
|
06/12/2022
|
THANGAMMAL
|
2905019WL072646
|
THANGAMMAL
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-017-017/1284
()
|
2905019000NRG23021220223294203
|
06/12/2022
|
PRABHA
|
2905019WL072646
|
PRABHA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
PRABHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-017-017/147-A
()
|
2905019000NRG23021220223294204
|
06/12/2022
|
LAKSHMI
|
2905019WL072646
|
LAKSHMI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-017-017/189-A
()
|
2905019000NRG23021220223294205
|
06/12/2022
|
NANDHIYAMMAL
|
2905019WL072646
|
NANDHIYAMMAL
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
NANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-017-017/19-A
()
|
2905019000NRG23021220223294206
|
06/12/2022
|
MURUGAN
|
2905019WL072646
|
MURUGAN
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-017-017/226-A
()
|
2905019000NRG23021220223294207
|
06/12/2022
|
KUPPU
|
2905019WL072646
|
KUPPU
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-017-017/235-A
()
|
2905019000NRG23021220223294208
|
06/12/2022
|
VIJAYA
|
2905019WL072646
|
VIJAYA
|
00176
|
IDIB000P130
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-017-017/236-A
()
|
2905019000NRG23021220223294209
|
06/12/2022
|
RAJAMMAL
|
2905019WL072646
|
RAJAMMAL
|
00176
|
IDIB000P130
|
390
|
390
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-017-017/237-A
()
|
2905019000NRG23021220223294211
|
06/12/2022
|
SANTHI
|
2905019WL072646
|
SANTHI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-017-017/259-A
()
|
2905019000NRG23021220223294212
|
06/12/2022
|
SARASWATHI
|
2905019WL072646
|
SARASWATHI
|
00176
|
IDIB000P130
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-017-017/314-A
()
|
2905019000NRG23021220223294213
|
06/12/2022
|
MAYILA
|
2905019WL072646
|
MAYILA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAYILA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-017-017/34-A
()
|
2905019000NRG23021220223294214
|
06/12/2022
|
CHINNAPAPPA
|
2905019WL072646
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-017-017/36-A
()
|
2905019000NRG23021220223294215
|
06/12/2022
|
REVATHI
|
2905019WL072646
|
REVATHI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-017-017/39-A
()
|
2905019000NRG23021220223294216
|
06/12/2022
|
GOURAMMAL
|
2905019WL072646
|
GOURAMMAL
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOURAMMAL
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-017-017/41-A
()
|
2905019000NRG23021220223294217
|
06/12/2022
|
LAKSHMI
|
2905019WL072646
|
LAKSHMI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-017-017/526-A
()
|
2905019000NRG23021220223294218
|
06/12/2022
|
ARPUTHAM
|
2905019WL072646
|
ARPUTHAM
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARPUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-017-017/527-A
()
|
2905019000NRG23021220223294219
|
06/12/2022
|
SUMATHI
|
2905019WL072646
|
SUMATHI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-017-017/535-A
()
|
2905019000NRG23021220223294220
|
06/12/2022
|
JAYAKODI
|
2905019WL072646
|
JAYAKODI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-017-017/57-A
()
|
2905019000NRG23021220223294221
|
06/12/2022
|
RAJA
|
2905019WL072646
|
RAJA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-017-017/601-A
()
|
2905019000NRG23021220223294222
|
06/12/2022
|
NEELA
|
2905019WL072646
|
NEELA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
NEELA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-017-017/606-A
()
|
2905019000NRG23021220223294223
|
06/12/2022
|
AMSA
|
2905019WL072646
|
AMSA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-017-017/64-A
()
|
2905019000NRG23021220223294224
|
06/12/2022
|
PERUMAL
|
2905019WL072646
|
PERUMAL
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-017-017/657-A
()
|
2905019000NRG23021220223294225
|
06/12/2022
|
RANI
|
2905019WL072646
|
RANI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-017-017/681-A
()
|
2905019000NRG23021220223294226
|
06/12/2022
|
SARASWATHI
|
2905019WL072646
|
SARASWATHI
|
00176
|
IDIB000P130
|
585
|
585
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-017-017/694-A
()
|
2905019000NRG23021220223294227
|
06/12/2022
|
RAJAMMAL
|
2905019WL072646
|
RAJAMMAL
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-017-017/701-A
()
|
2905019000NRG23021220223294228
|
06/12/2022
|
LALITHA
|
2905019WL072646
|
LALITHA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-017-017/708-A
()
|
2905019000NRG23021220223294229
|
06/12/2022
|
CHANDHIRA
|
2905019WL072646
|
CHANDHIRA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-017-017/734-A
()
|
2905019000NRG23021220223294230
|
06/12/2022
|
SELVI
|
2905019WL072646
|
SELVI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-017-017/735-A
()
|
2905019000NRG23021220223294231
|
06/12/2022
|
MANJULA
|
2905019WL072646
|
MANJULA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NATRAMPALLI
|
TN-05-019-017-017/774-A
()
|
2905019000NRG23021220223294233
|
06/12/2022
|
JAYALAKSHMI
|
2905019WL072646
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-017-017/800-A
()
|
2905019000NRG23021220223294234
|
06/12/2022
|
MURUGAMMAL
|
2905019WL072646
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-017-017/805-A
()
|
2905019000NRG23021220223294235
|
06/12/2022
|
JAYAMANNAN
|
2905019WL072646
|
JAYAMANNAN
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAMANNAN
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-017-017/813-A
()
|
2905019000NRG23021220223294237
|
06/12/2022
|
VARALAKSHMI
|
2905019WL072646
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-017-017/828-A
()
|
2905019000NRG23021220223294238
|
06/12/2022
|
ALAMELU
|
2905019WL072646
|
ALAMELU
|
00176
|
IDIB000P130
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-017-017/829-A
()
|
2905019000NRG23021220223294239
|
06/12/2022
|
SAALI
|
2905019WL072646
|
SAALI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAALI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-017-017/831-A
()
|
2905019000NRG23021220223294240
|
06/12/2022
|
CHITHRA
|
2905019WL072646
|
CHITHRA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-017-017/845-A
()
|
2905019000NRG23021220223294241
|
06/12/2022
|
CHENNAMMAL
|
2905019WL072646
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-017-017/847-A
()
|
2905019000NRG23021220223294242
|
06/12/2022
|
RAJAMMA
|
2905019WL072646
|
RAJAMMA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-017-017/850-A
()
|
2905019000NRG23021220223294243
|
06/12/2022
|
KAVITHA
|
2905019WL072646
|
KAVITHA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NATRAMPALLI
|
TN-05-019-017-017/860-A
()
|
2905019000NRG23021220223294244
|
06/12/2022
|
CHENNAMMAL
|
2905019WL072646
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-017-017/867-A
()
|
2905019000NRG23021220223294245
|
06/12/2022
|
DEVAGI
|
2905019WL072646
|
DEVAGI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-017-017/872-A
()
|
2905019000NRG23021220223294246
|
06/12/2022
|
KALA
|
2905019WL072646
|
KALA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NATRAMPALLI
|
TN-05-019-017-017/874-A
()
|
2905019000NRG23021220223294247
|
06/12/2022
|
SELVARANI
|
2905019WL072646
|
SELVARANI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NATRAMPALLI
|
TN-05-019-017-017/884-A
()
|
2905019000NRG23021220223294248
|
06/12/2022
|
RADHA
|
2905019WL072646
|
RADHA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NATRAMPALLI
|
TN-05-019-017-017/892-A
()
|
2905019000NRG23021220223294249
|
06/12/2022
|
RANI
|
2905019WL072646
|
RANI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-017-017/919-A
()
|
2905019000NRG23021220223294251
|
06/12/2022
|
RADHA
|
2905019WL072646
|
RADHA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NATRAMPALLI
|
TN-05-019-017-017/929-A
()
|
2905019000NRG23021220223294252
|
06/12/2022
|
MAGALAKSHMI
|
2905019WL072646
|
MAGALAKSHMI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-017-017/969-A
()
|
2905019000NRG23021220223294253
|
06/12/2022
|
MALAR
|
2905019WL072646
|
MALAR
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
NATRAMPALLI
|
TN-05-019-017-017/997-A
()
|
2905019000NRG23021220223294254
|
06/12/2022
|
RATHANA
|
2905019WL072646
|
RATHANA
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
RATHANA
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-017-018/1168-A
()
|
2905019000NRG23021220223294255
|
06/12/2022
|
NAGAMMAL
|
2905019WL072646
|
NAGAMMAL
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-017-018/1180
()
|
2905019000NRG23021220223294256
|
06/12/2022
|
CHINNATHAI
|
2905019WL072646
|
CHINNATHAI
|
00176
|
IDIB000P130
|
975
|
975
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NATRAMPALLI
|
TN-05-019-017-018/826
()
|
2905019000NRG23021220223294267
|
06/12/2022
|
VANITHA
|
2905019WL072646
|
VANITHA
|
00176
|
IDIB000P130
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62090
|
62090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62090
|
62090
|
|
|
|
|
|
|
|