|
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-05-019-006-024/1498-A
()
|
2905019000NRG23140320234599846
|
16/03/2023
|
P. BHUVANESWARI
|
2905019WL100512
|
P. BHUVANESWARI
|
00176
|
IDIB000J025
|
1140
|
1140
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-002/1503-A
()
|
2905019000NRG23140320234599869
|
16/03/2023
|
GEETHA G
|
2905019WL100513
|
GEETHA G
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA G
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1000-A
()
|
2905019000NRG23140320234599746
|
16/03/2023
|
M MALAR
|
2905019WL100512
|
M MALAR
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
M MALAR
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1012-A
()
|
2905019000NRG23140320234599748
|
16/03/2023
|
LAKSHMI
|
2905019WL100512
|
LAKSHMI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/102-A
()
|
2905019000NRG23140320234599749
|
16/03/2023
|
POONKODI
|
2905019WL100512
|
POONKODI
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1045-A
()
|
2905019000NRG23140320234599750
|
16/03/2023
|
SANGEETHA
|
2905019WL100512
|
SANGEETHA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1047-A
()
|
2905019000NRG23140320234599751
|
16/03/2023
|
THIRUMATHI
|
2905019WL100512
|
THIRUMATHI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
THIRUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1049-A
()
|
2905019000NRG23140320234599752
|
16/03/2023
|
RAJIKANNI
|
2905019WL100512
|
RAJIKANNI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJIKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/1082-A
()
|
2905019000NRG23140320234599754
|
16/03/2023
|
SUSILA
|
2905019WL100512
|
SUSILA
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/1094-A
()
|
2905019000NRG23140320234599755
|
16/03/2023
|
SOUNDHARI
|
2905019WL100512
|
SOUNDHARI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SOUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/1114
()
|
2905019000NRG23140320234599756
|
16/03/2023
|
DHANAKOTTI
|
2905019WL100512
|
DHANAKOTTI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAKOTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/1127-A
()
|
2905019000NRG23140320234599757
|
16/03/2023
|
KAVITHA
|
2905019WL100512
|
KAVITHA
|
00176
|
IDIB000N080
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/1160-A
()
|
2905019000NRG23140320234599758
|
16/03/2023
|
APPUNU
|
2905019WL100512
|
APPUNU
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
APPUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/1192-A
()
|
2905019000NRG23140320234599760
|
16/03/2023
|
PARIMALA
|
2905019WL100512
|
PARIMALA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/1234-A
()
|
2905019000NRG23140320234599761
|
16/03/2023
|
LAKSHMI
|
2905019WL100512
|
LAKSHMI
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/1258-A
()
|
2905019000NRG23140320234599763
|
16/03/2023
|
MURUGAMMAL
|
2905019WL100512
|
MURUGAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/163-A
()
|
2905019000NRG23140320234599764
|
16/03/2023
|
SUMITHA
|
2905019WL100512
|
SUMITHA
|
00176
|
IDIB000N080
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMITHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/218-A
()
|
2905019000NRG23140320234599765
|
16/03/2023
|
KAVITHA
|
2905019WL100512
|
KAVITHA
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/237-A
()
|
2905019000NRG23140320234599766
|
16/03/2023
|
D Kavipriya
|
2905019WL100512
|
D Kavipriya
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
D Kavipriya
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/238-A
()
|
2905019000NRG23140320234599767
|
16/03/2023
|
VANITHA
|
2905019WL100512
|
VANITHA
|
00176
|
IDIB000N080
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/251-A
()
|
2905019000NRG23140320234599768
|
16/03/2023
|
RAJAMMAL
|
2905019WL100512
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/283-A
()
|
2905019000NRG23140320234599895
|
16/03/2023
|
VALLI
|
2905019WL100513
|
VALLI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/29-A
()
|
2905019000NRG23140320234599769
|
16/03/2023
|
KAMALA
|
2905019WL100512
|
KAMALA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/3-A
()
|
2905019000NRG23140320234599897
|
16/03/2023
|
SAMPOORANAM
|
2905019WL100513
|
SAMPOORANAM
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/307-A
()
|
2905019000NRG23140320234599898
|
16/03/2023
|
PARVATHI
|
2905019WL100513
|
PARVATHI
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/315-A
()
|
2905019000NRG23140320234599899
|
16/03/2023
|
RANI
|
2905019WL100513
|
RANI
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/317-A
()
|
2905019000NRG23140320234599900
|
16/03/2023
|
RADHA
|
2905019WL100513
|
RADHA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/32-A
()
|
2905019000NRG23140320234599771
|
16/03/2023
|
VIJAYA
|
2905019WL100512
|
VIJAYA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/326-A
()
|
2905019000NRG23140320234599773
|
16/03/2023
|
DURAISAMY S
|
2905019WL100512
|
DURAISAMY S
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
DURAISAMY S
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/328-A
()
|
2905019000NRG23140320234599774
|
16/03/2023
|
AMUDHA
|
2905019WL100512
|
AMUDHA
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/333-A
()
|
2905019000NRG23140320234599775
|
16/03/2023
|
CHANDHIRA
|
2905019WL100512
|
CHANDHIRA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/336-A
()
|
2905019000NRG23140320234599776
|
16/03/2023
|
karthiga
|
2905019WL100512
|
karthiga
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
karthiga
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/340-A
()
|
2905019000NRG23140320234599778
|
16/03/2023
|
PAUVUNAMMAL
|
2905019WL100512
|
PAUVUNAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAUVUNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/343-A
()
|
2905019000NRG23140320234599779
|
16/03/2023
|
KUPPAMMAL
|
2905019WL100512
|
KUPPAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/346-A
()
|
2905019000NRG23140320234599780
|
16/03/2023
|
KANAGU
|
2905019WL100512
|
KANAGU
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/349-A
()
|
2905019000NRG23140320234599782
|
16/03/2023
|
AMSA
|
2905019WL100512
|
AMSA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/35-A
()
|
2905019000NRG23140320234599783
|
16/03/2023
|
MALAR
|
2905019WL100512
|
MALAR
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/353-A
()
|
2905019000NRG23140320234599785
|
16/03/2023
|
RAJAKUMARI
|
2905019WL100512
|
RAJAKUMARI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/355-A
()
|
2905019000NRG23140320234599786
|
16/03/2023
|
CHINNATHAI
|
2905019WL100512
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/36-A
()
|
2905019000NRG23140320234599787
|
16/03/2023
|
MOUNAJOTHI
|
2905019WL100512
|
MOUNAJOTHI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOUNAJOTHI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/361-A
()
|
2905019000NRG23140320234599788
|
16/03/2023
|
PERIYATHAI
|
2905019WL100512
|
PERIYATHAI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/363-A
()
|
2905019000NRG23140320234599789
|
16/03/2023
|
RANI
|
2905019WL100512
|
RANI
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/369-A
()
|
2905019000NRG23140320234599791
|
16/03/2023
|
SIVAGAMI
|
2905019WL100512
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/370-A
()
|
2905019000NRG23140320234599792
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100512
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/372-A
()
|
2905019000NRG23140320234599901
|
16/03/2023
|
KAMSALA
|
2905019WL100513
|
KAMSALA
|
00176
|
IDIB000N080
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMSALA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/38-A
()
|
2905019000NRG23140320234599794
|
16/03/2023
|
VIJAYA
|
2905019WL100512
|
VIJAYA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/383-A
()
|
2905019000NRG23140320234599796
|
16/03/2023
|
VASANTHA
|
2905019WL100512
|
VASANTHA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-006/385-A
()
|
2905019000NRG23140320234599797
|
16/03/2023
|
KASTHURI
|
2905019WL100512
|
KASTHURI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/386-A
()
|
2905019000NRG23140320234599798
|
16/03/2023
|
JAMUNA
|
2905019WL100512
|
JAMUNA
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/398-A
()
|
2905019000NRG23140320234599902
|
16/03/2023
|
CHINNATHAI
|
2905019WL100513
|
CHINNATHAI
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/4-A
()
|
2905019000NRG23140320234599903
|
16/03/2023
|
PRABHA R
|
2905019WL100513
|
PRABHA R
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRABHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-006/40-A
()
|
2905019000NRG23140320234599799
|
16/03/2023
|
NAGAMMAL
|
2905019WL100512
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-006/403-A
()
|
2905019000NRG23140320234599905
|
16/03/2023
|
Dhamayanthi Radhakrishnan
|
2905019WL100513
|
Dhamayanthi Radhakrishnan
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhamayanthi Radhakrishnan
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-006-006/41-A
()
|
2905019000NRG23140320234599800
|
16/03/2023
|
SANTHI
|
2905019WL100512
|
SANTHI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
CANARA BANK(508532)
|
|
55
|
NATRAMPALLI
|
TN-05-019-006-006/410-A
()
|
2905019000NRG23140320234599907
|
16/03/2023
|
THANGAMMAL THANGARAJ
|
2905019WL100513
|
THANGAMMAL THANGARAJ
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAMMAL THANGARAJ
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-006-006/444-A
()
|
2905019000NRG23140320234599908
|
16/03/2023
|
SULOCHANA
|
2905019WL100513
|
SULOCHANA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NATRAMPALLI
|
TN-05-019-006-006/445-A
()
|
2905019000NRG23140320234599909
|
16/03/2023
|
AMUDHA
|
2905019WL100513
|
AMUDHA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NATRAMPALLI
|
TN-05-019-006-006/447-A
()
|
2905019000NRG23140320234599910
|
16/03/2023
|
SELVI
|
2905019WL100513
|
SELVI
|
00176
|
IDIB000N080
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NATRAMPALLI
|
TN-05-019-006-006/463-A
()
|
2905019000NRG23140320234599912
|
16/03/2023
|
SALAMMAL
|
2905019WL100513
|
SALAMMAL
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-006-006/464-A
()
|
2905019000NRG23140320234599913
|
16/03/2023
|
MANILA
|
2905019WL100513
|
MANILA
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANILA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-006-006/465-A
()
|
2905019000NRG23140320234599914
|
16/03/2023
|
VENMATHY
|
2905019WL100513
|
VENMATHY
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENMATHY
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-006-006/467-A
()
|
2905019000NRG23140320234599915
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100513
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-006-006/469-A
()
|
2905019000NRG23140320234599916
|
16/03/2023
|
TAMILSELVI
|
2905019WL100513
|
TAMILSELVI
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-006-006/471-A
()
|
2905019000NRG23140320234599917
|
16/03/2023
|
RANI
|
2905019WL100513
|
RANI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-006-006/472-A
()
|
2905019000NRG23140320234599919
|
16/03/2023
|
VENNILA
|
2905019WL100513
|
VENNILA
|
00176
|
IDIB000N080
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-006-006/474-A
()
|
2905019000NRG23140320234599920
|
16/03/2023
|
SARASU
|
2905019WL100513
|
SARASU
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASU
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-006-006/479-A
()
|
2905019000NRG23140320234599921
|
16/03/2023
|
CHITHRA
|
2905019WL100513
|
CHITHRA
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-006-006/50-A
()
|
2905019000NRG23140320234599802
|
16/03/2023
|
MAGESHWARI
|
2905019WL100512
|
MAGESHWARI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-006-006/55-A
()
|
2905019000NRG23140320234599804
|
16/03/2023
|
GNANASOUNDARI
|
2905019WL100512
|
GNANASOUNDARI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-006-006/6-A
()
|
2905019000NRG23140320234599922
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL100513
|
DHANALAKSHMI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NATRAMPALLI
|
TN-05-019-006-006/632-A
()
|
2905019000NRG23140320234599807
|
16/03/2023
|
VANITHA
|
2905019WL100512
|
VANITHA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-006-006/635-A
()
|
2905019000NRG23140320234599808
|
16/03/2023
|
KANAKAMMAL
|
2905019WL100512
|
KANAKAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAKAMMAL
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-006-006/639
()
|
2905019000NRG23140320234599809
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL100512
|
DHANALAKSHMI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-006-006/641-A
()
|
2905019000NRG23140320234599810
|
16/03/2023
|
SANGEETHA
|
2905019WL100512
|
SANGEETHA
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-006-006/644-A
()
|
2905019000NRG23140320234599812
|
16/03/2023
|
SIVAGAMI
|
2905019WL100512
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-006-006/645-A
()
|
2905019000NRG23140320234599813
|
16/03/2023
|
KUTTIYAMMAL
|
2905019WL100512
|
KUTTIYAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-006-006/646
()
|
2905019000NRG23140320234599814
|
16/03/2023
|
KALAIVANI
|
2905019WL100512
|
KALAIVANI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-006-006/648-A
()
|
2905019000NRG23140320234599815
|
16/03/2023
|
KASIYAMMAL
|
2905019WL100512
|
KASIYAMMAL
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NATRAMPALLI
|
TN-05-019-006-006/650-A
()
|
2905019000NRG23140320234599816
|
16/03/2023
|
MANJU
|
2905019WL100512
|
MANJU
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJU
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-006-006/654-A
()
|
2905019000NRG23140320234599817
|
16/03/2023
|
PUSHPARANI
|
2905019WL100512
|
PUSHPARANI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
NATRAMPALLI
|
TN-05-019-006-006/666-A
()
|
2905019000NRG23140320234599818
|
16/03/2023
|
TAMILSELVI
|
2905019WL100512
|
TAMILSELVI
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-006-006/67-A
()
|
2905019000NRG23140320234599819
|
16/03/2023
|
SELVARANI
|
2905019WL100512
|
SELVARANI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
NATRAMPALLI
|
TN-05-019-006-006/675-A
()
|
2905019000NRG23140320234599820
|
16/03/2023
|
SELVI
|
2905019WL100512
|
SELVI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-006-006/686-A
()
|
2905019000NRG23140320234599923
|
16/03/2023
|
SELVI
|
2905019WL100513
|
SELVI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-006-006/689-A
()
|
2905019000NRG23140320234599924
|
16/03/2023
|
KARAAMANIYAMMAL
|
2905019WL100513
|
KARAAMANIYAMMAL
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARAAMANIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-006-006/691-A
()
|
2905019000NRG23140320234599925
|
16/03/2023
|
KALAIVANI
|
2905019WL100513
|
KALAIVANI
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-006-006/7-A
()
|
2905019000NRG23140320234599926
|
16/03/2023
|
KRISHNAVENI
|
2905019WL100513
|
KRISHNAVENI
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
NATRAMPALLI
|
TN-05-019-006-006/709-A
()
|
2905019000NRG23140320234599928
|
16/03/2023
|
MURUGAN
|
2905019WL100513
|
MURUGAN
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-006-006/713-A
()
|
2905019000NRG23140320234599929
|
16/03/2023
|
YASODHA
|
2905019WL100513
|
YASODHA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
NATRAMPALLI
|
TN-05-019-006-006/718-A
()
|
2905019000NRG23140320234599931
|
16/03/2023
|
Revathi E
|
2905019WL100513
|
Revathi E
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi E
|
UNION BANK OF INDIA(508500)
|
|
91
|
NATRAMPALLI
|
TN-05-019-006-006/722-A
()
|
2905019000NRG23140320234599933
|
16/03/2023
|
LADDU
|
2905019WL100513
|
LADDU
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
LADDU
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-006-006/724-A
()
|
2905019000NRG23140320234599822
|
16/03/2023
|
MAGESHWARI
|
2905019WL100512
|
MAGESHWARI
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-006-006/730-A
()
|
2905019000NRG23140320234599824
|
16/03/2023
|
SANTHA
|
2905019WL100512
|
SANTHA
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-006-006/737-A
()
|
2905019000NRG23140320234599825
|
16/03/2023
|
PERIYATHAI
|
2905019WL100512
|
PERIYATHAI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-006-006/749-A
()
|
2905019000NRG23140320234599826
|
16/03/2023
|
SATHIYA
|
2905019WL100512
|
SATHIYA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-006-006/767-A
()
|
2905019000NRG23140320234599827
|
16/03/2023
|
R MANI
|
2905019WL100512
|
R MANI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
R MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
NATRAMPALLI
|
TN-05-019-006-006/8-A
()
|
2905019000NRG23140320234599936
|
16/03/2023
|
DHANABAKKIYAM
|
2905019WL100513
|
DHANABAKKIYAM
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-006-006/82-A
()
|
2905019000NRG23140320234599828
|
16/03/2023
|
SUGUNA
|
2905019WL100512
|
SUGUNA
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-05-019-006-006/85-A
()
|
2905019000NRG23140320234599829
|
16/03/2023
|
ESWARI
|
2905019WL100512
|
ESWARI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
100
|
NATRAMPALLI
|
TN-05-019-006-006/850-a
()
|
2905019000NRG23140320234599831
|
16/03/2023
|
AMARAVATHI
|
2905019WL100512
|
AMARAVATHI
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-006-006/850-a
()
|
2905019000NRG23140320234599830
|
16/03/2023
|
SATHIYA
|
2905019WL100512
|
SATHIYA
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
102
|
NATRAMPALLI
|
TN-05-019-006-006/857-A
()
|
2905019000NRG23140320234599937
|
16/03/2023
|
NANDHINI
|
2905019WL100513
|
NANDHINI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
NANDHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
NATRAMPALLI
|
TN-05-019-006-006/909-A
()
|
2905019000NRG23140320234599939
|
16/03/2023
|
PARAMESHWARI
|
2905019WL100513
|
PARAMESHWARI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
104
|
NATRAMPALLI
|
TN-05-019-006-006/92-A
()
|
2905019000NRG23140320234599832
|
16/03/2023
|
ARPUDHAM
|
2905019WL100512
|
ARPUDHAM
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARPUDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
NATRAMPALLI
|
TN-05-019-006-006/952-A
()
|
2905019000NRG23140320234599833
|
16/03/2023
|
NEELAVENI
|
2905019WL100512
|
NEELAVENI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
NATRAMPALLI
|
TN-05-019-006-006/96-A
()
|
2905019000NRG23140320234599834
|
16/03/2023
|
MAGENDHIRAN
|
2905019WL100512
|
MAGENDHIRAN
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGENDHIRAN
|
INDIAN BANK(607105)
|
|
107
|
NATRAMPALLI
|
TN-05-019-006-006/963-A
()
|
2905019000NRG23140320234599835
|
16/03/2023
|
JOTHI
|
2905019WL100512
|
JOTHI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
NATRAMPALLI
|
TN-05-019-006-006/99-A
()
|
2905019000NRG23140320234599836
|
16/03/2023
|
RANI
|
2905019WL100512
|
RANI
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
109
|
NATRAMPALLI
|
TN-05-019-006-006/995-A
()
|
2905019000NRG23140320234599940
|
16/03/2023
|
KAMALASEKARI
|
2905019WL100513
|
KAMALASEKARI
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALASEKARI
|
INDIAN BANK(607105)
|
|
110
|
NATRAMPALLI
|
TN-05-019-006-007/1327-A
()
|
2905019000NRG23140320234599837
|
16/03/2023
|
V VIJAYALAKSHMI
|
2905019WL100512
|
V VIJAYALAKSHMI
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
V VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
NATRAMPALLI
|
TN-05-019-006-013/1473-A
()
|
2905019000NRG23140320234599944
|
16/03/2023
|
Deepa
|
2905019WL100513
|
Deepa
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
112
|
NATRAMPALLI
|
TN-05-019-006-013/1482-A
()
|
2905019000NRG23140320234599945
|
16/03/2023
|
Manjula Raja
|
2905019WL100513
|
Manjula Raja
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula Raja
|
INDIAN BANK(607105)
|
|
113
|
NATRAMPALLI
|
TN-05-019-006-013/1483-A
()
|
2905019000NRG23140320234599946
|
16/03/2023
|
C MEENA
|
2905019WL100513
|
C MEENA
|
00176
|
IDIB000N080
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
C MEENA
|
INDIAN BANK(607105)
|
|
114
|
NATRAMPALLI
|
TN-05-019-006-014/330-A
()
|
2905019000NRG23140320234599840
|
16/03/2023
|
JANCY C
|
2905019WL100512
|
JANCY C
|
00176
|
IDIB000N080
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANCY C
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
NATRAMPALLI
|
TN-05-019-006-024/1400-A
()
|
2905019000NRG23140320234599841
|
16/03/2023
|
GOVINDAMMAL S
|
2905019WL100512
|
GOVINDAMMAL S
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
NATRAMPALLI
|
TN-05-019-006-024/1470-A
()
|
2905019000NRG23140320234599842
|
16/03/2023
|
Eswari Saravanan
|
2905019WL100512
|
Eswari Saravanan
|
00176
|
IDIB000N080
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eswari Saravanan
|
INDIAN BANK(607105)
|
|
117
|
NATRAMPALLI
|
TN-05-019-006-024/1491-A
()
|
2905019000NRG23140320234599843
|
16/03/2023
|
Samakkal Kesavan
|
2905019WL100512
|
Samakkal Kesavan
|
00176
|
IDIB000N080
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samakkal Kesavan
|
INDIAN BANK(607105)
|
|
118
|
NATRAMPALLI
|
TN-05-019-006-024/1495-A
()
|
2905019000NRG23140320234599844
|
16/03/2023
|
ASWINI K
|
2905019WL100512
|
ASWINI K
|
00176
|
IDIB000N080
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASWINI K
|
BANK OF BARODA(606985)
|
|
119
|
NATRAMPALLI
|
TN-05-019-006-024/1500-A
()
|
2905019000NRG23140320234599847
|
16/03/2023
|
RADHA T
|
2905019WL100512
|
RADHA T
|
00176
|
IDIB000N080
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
120
|
NATRAMPALLI
|
TN-05-019-006-006/1001-A
()
|
2905019000NRG23140320234599747
|
16/03/2023
|
KILIYAMMAL
|
2905019WL100512
|
KILIYAMMAL
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KILIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
NATRAMPALLI
|
TN-05-019-006-006/1069-A
()
|
2905019000NRG23140320234599753
|
16/03/2023
|
MANIMEKALAI
|
2905019WL100512
|
MANIMEKALAI
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
NATRAMPALLI
|
TN-05-019-006-006/1186-A
()
|
2905019000NRG23140320234599759
|
16/03/2023
|
DEVAGI
|
2905019WL100512
|
DEVAGI
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
123
|
NATRAMPALLI
|
TN-05-019-006-006/1245-A
()
|
2905019000NRG23140320234599762
|
16/03/2023
|
ABDUL MAJITH
|
2905019WL100512
|
ABDUL MAJITH
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
ABDUL MAJITH
|
INDIAN BANK(607105)
|
|
124
|
NATRAMPALLI
|
TN-05-019-006-006/286-A
()
|
2905019000NRG23140320234599896
|
16/03/2023
|
CHINNATHAI
|
2905019WL100513
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
125
|
NATRAMPALLI
|
TN-05-019-006-006/302-A
()
|
2905019000NRG23140320234599770
|
16/03/2023
|
CHINNATHAI
|
2905019WL100512
|
CHINNATHAI
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
126
|
NATRAMPALLI
|
TN-05-019-006-006/338-A
()
|
2905019000NRG23140320234599777
|
16/03/2023
|
PAUNA
|
2905019WL100512
|
PAUNA
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
NATRAMPALLI
|
TN-05-019-006-006/347-A
()
|
2905019000NRG23140320234599781
|
16/03/2023
|
POONKODI
|
2905019WL100512
|
POONKODI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
NATRAMPALLI
|
TN-05-019-006-006/351-A
()
|
2905019000NRG23140320234599784
|
16/03/2023
|
Tamilselvi Sivaramakrishnan
|
2905019WL100512
|
Tamilselvi Sivaramakrishnan
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi Sivaramakrishnan
|
BANK OF BARODA(606985)
|
|
129
|
NATRAMPALLI
|
TN-05-019-006-006/368-A
()
|
2905019000NRG23140320234599790
|
16/03/2023
|
JAGATHA
|
2905019WL100512
|
JAGATHA
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
130
|
NATRAMPALLI
|
TN-05-019-006-006/379-A
()
|
2905019000NRG23140320234599793
|
16/03/2023
|
KALIYAMMAL
|
2905019WL100512
|
KALIYAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
NATRAMPALLI
|
TN-05-019-006-006/381-A
()
|
2905019000NRG23140320234599795
|
16/03/2023
|
BARVIN
|
2905019WL100512
|
BARVIN
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
BARVIN
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
NATRAMPALLI
|
TN-05-019-006-006/449-A
()
|
2905019000NRG23140320234599911
|
16/03/2023
|
SRIVIDHYA
|
2905019WL100513
|
SRIVIDHYA
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SRIVIDHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
NATRAMPALLI
|
TN-05-019-006-006/47-A
()
|
2905019000NRG23140320234599801
|
16/03/2023
|
MUNIYAMMAL KANAGAN
|
2905019WL100512
|
MUNIYAMMAL KANAGAN
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL KANAGAN
|
INDIAN BANK(607105)
|
|
134
|
NATRAMPALLI
|
TN-05-019-006-006/51-A
()
|
2905019000NRG23140320234599803
|
16/03/2023
|
SENTHAMARAI
|
2905019WL100512
|
SENTHAMARAI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
NATRAMPALLI
|
TN-05-019-006-006/57-A
()
|
2905019000NRG23140320234599805
|
16/03/2023
|
MANJULA
|
2905019WL100512
|
MANJULA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
136
|
NATRAMPALLI
|
TN-05-019-006-006/61-A
()
|
2905019000NRG23140320234599806
|
16/03/2023
|
POONKODI
|
2905019WL100512
|
POONKODI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
137
|
NATRAMPALLI
|
TN-05-019-006-006/643-A
()
|
2905019000NRG23140320234599811
|
16/03/2023
|
VALARMATHI
|
2905019WL100512
|
VALARMATHI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
NATRAMPALLI
|
TN-05-019-006-006/70-A
()
|
2905019000NRG23140320234599821
|
16/03/2023
|
LATHA
|
2905019WL100512
|
LATHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
139
|
NATRAMPALLI
|
TN-05-019-006-006/707-A
()
|
2905019000NRG23140320234599927
|
16/03/2023
|
PADAVATTA
|
2905019WL100513
|
PADAVATTA
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADAVATTA
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
NATRAMPALLI
|
TN-05-019-006-006/718-A
()
|
2905019000NRG23140320234599930
|
16/03/2023
|
VASANTHA
|
2905019WL100513
|
VASANTHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
141
|
NATRAMPALLI
|
TN-05-019-006-006/719-A
()
|
2905019000NRG23140320234599932
|
16/03/2023
|
SARADHA
|
2905019WL100513
|
SARADHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
142
|
NATRAMPALLI
|
TN-05-019-006-006/73-A
()
|
2905019000NRG23140320234599823
|
16/03/2023
|
DEEPA
|
2905019WL100512
|
DEEPA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
143
|
NATRAMPALLI
|
TN-05-019-006-006/772-A
()
|
2905019000NRG23140320234599934
|
16/03/2023
|
Rukkumani
|
2905019WL100513
|
Rukkumani
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
144
|
NATRAMPALLI
|
TN-05-019-006-006/780-A
()
|
2905019000NRG23140320234599935
|
16/03/2023
|
JAYALAKSHMI
|
2905019WL100513
|
JAYALAKSHMI
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
NATRAMPALLI
|
TN-05-019-006-006/9-A
()
|
2905019000NRG23140320234599938
|
16/03/2023
|
MANIMEKALAI
|
2905019WL100513
|
MANIMEKALAI
|
00176
|
IDIB000P130
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEKALAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
NATRAMPALLI
|
TN-05-019-006-013/1416-A
()
|
2905019000NRG23140320234599942
|
16/03/2023
|
V MANJULA
|
2905019WL100513
|
V MANJULA
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
V MANJULA
|
INDIAN BANK(607105)
|
|
147
|
NATRAMPALLI
|
TN-05-019-006-013/1468-A
()
|
2905019000NRG23140320234599943
|
16/03/2023
|
BUVANESHWARI
|
2905019WL100513
|
BUVANESHWARI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
148
|
NATRAMPALLI
|
TN-05-019-006-014/1488-A
()
|
2905019000NRG23140320234599838
|
16/03/2023
|
Banumathi Duraisami
|
2905019WL100512
|
Banumathi Duraisami
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banumathi Duraisami
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
NATRAMPALLI
|
TN-05-019-006-014/1490-A
()
|
2905019000NRG23140320234599839
|
16/03/2023
|
Selvi Sakthivel
|
2905019WL100512
|
Selvi Sakthivel
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi Sakthivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149910
|
149910
|
|
|
|
|
|
|
|