|
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-05-019-001-005/774-A
()
|
2905019000NRG23160320234620803
|
16/03/2023
|
GOVINDHARAJ
|
2905019WL101057
|
GOVINDHARAJ
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-009-009/101-A
()
|
2905019000NRG23160320234621697
|
16/03/2023
|
VEERAMMAL
|
2905019WL101079
|
VEERAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-009-009/102-A
()
|
2905019000NRG23160320234621698
|
16/03/2023
|
ILAIYARANI
|
2905019WL101079
|
ILAIYARANI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
ILAIYARANI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-009-009/106
()
|
2905019000NRG23160320234621847
|
16/03/2023
|
PARVATHI
|
2905019WL101081
|
PARVATHI
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-009-009/115-A
()
|
2905019000NRG23160320234621848
|
16/03/2023
|
GOURAMMAL
|
2905019WL101081
|
GOURAMMAL
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOURAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-009-009/116-A
()
|
2905019000NRG23160320234621849
|
16/03/2023
|
PAPPAMMAL
|
2905019WL101081
|
PAPPAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-009-009/118-A
()
|
2905019000NRG23160320234621850
|
16/03/2023
|
GENTHA
|
2905019WL101081
|
GENTHA
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
GENTHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-009-009/119-A
()
|
2905019000NRG23160320234621851
|
16/03/2023
|
JAYASEELA
|
2905019WL101081
|
JAYASEELA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYASEELA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-009-009/120-A
()
|
2905019000NRG23160320234621699
|
16/03/2023
|
SEETHAMMAL
|
2905019WL101079
|
SEETHAMMAL
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEETHAMMAL
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-009-009/121-A
()
|
2905019000NRG23160320234621700
|
16/03/2023
|
KRISHNAVENI
|
2905019WL101079
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-009-009/122-A
()
|
2905019000NRG23160320234621701
|
16/03/2023
|
SELVI
|
2905019WL101079
|
SELVI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-009-009/123-A
()
|
2905019000NRG23160320234621702
|
16/03/2023
|
LAKSHMI
|
2905019WL101079
|
LAKSHMI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-009-009/126-A
()
|
2905019000NRG23160320234621852
|
16/03/2023
|
CHANDHIRAMMAL
|
2905019WL101081
|
CHANDHIRAMMAL
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDHIRAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-009-009/127-A
()
|
2905019000NRG23160320234621853
|
16/03/2023
|
RADHA
|
2905019WL101081
|
RADHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-009-009/128-A
()
|
2905019000NRG23160320234621703
|
16/03/2023
|
CHINNAKUTTY
|
2905019WL101079
|
CHINNAKUTTY
|
00176
|
IDIB000P130
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAKUTTY
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-009-009/132-A
()
|
2905019000NRG23160320234621854
|
16/03/2023
|
SAMPOORNA
|
2905019WL101081
|
SAMPOORNA
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPOORNA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-009-009/133-A
()
|
2905019000NRG23160320234621855
|
16/03/2023
|
CHANDHIRAMMAL
|
2905019WL101081
|
CHANDHIRAMMAL
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDHIRAMMAL
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-009-009/134-A
()
|
2905019000NRG23160320234621856
|
16/03/2023
|
SUJATHA
|
2905019WL101081
|
SUJATHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-009-009/135-A
()
|
2905019000NRG23160320234621704
|
16/03/2023
|
INDHIRANI
|
2905019WL101079
|
INDHIRANI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-009-009/140-A
()
|
2905019000NRG23160320234621705
|
16/03/2023
|
SUGUNA
|
2905019WL101079
|
SUGUNA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-009-009/143-A
()
|
2905019000NRG23160320234621706
|
16/03/2023
|
KANAKKAMMAL
|
2905019WL101079
|
KANAKKAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAKKAMMAL
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-009-009/148-A
()
|
2905019000NRG23160320234621707
|
16/03/2023
|
KRISHNAVENI
|
2905019WL101079
|
KRISHNAVENI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-009-009/149-A
()
|
2905019000NRG23160320234621708
|
16/03/2023
|
PAPAMMAL
|
2905019WL101079
|
PAPAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-009-009/150-A
()
|
2905019000NRG23160320234621709
|
16/03/2023
|
CHINNAPAPPA
|
2905019WL101079
|
CHINNAPAPPA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-009-009/151-A
()
|
2905019000NRG23160320234621710
|
16/03/2023
|
SALAMMAL
|
2905019WL101079
|
SALAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-009-009/152-A
()
|
2905019000NRG23160320234621711
|
16/03/2023
|
POONGODI
|
2905019WL101079
|
POONGODI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-009-009/154-A
()
|
2905019000NRG23160320234621712
|
16/03/2023
|
KAVITHA
|
2905019WL101079
|
KAVITHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-009-009/156-A
()
|
2905019000NRG23160320234621713
|
16/03/2023
|
SARASWATHY
|
2905019WL101079
|
SARASWATHY
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-009-009/157-A
()
|
2905019000NRG23160320234621714
|
16/03/2023
|
KALYANI
|
2905019WL101079
|
KALYANI
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-009-009/158-A
()
|
2905019000NRG23160320234621715
|
16/03/2023
|
Neelammal Ganesan
|
2905019WL101079
|
Neelammal Ganesan
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neelammal Ganesan
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-009-009/159-A
()
|
2905019000NRG23160320234621716
|
16/03/2023
|
KALPANA
|
2905019WL101079
|
KALPANA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-009-009/162-A
()
|
2905019000NRG23160320234621857
|
16/03/2023
|
GANTHA
|
2905019WL101081
|
GANTHA
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-009-009/163-A
()
|
2905019000NRG23160320234621858
|
16/03/2023
|
roja
|
2905019WL101081
|
roja
|
00176
|
IDIB000P130
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
roja
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-009-009/164-A
()
|
2905019000NRG23160320234621859
|
16/03/2023
|
SAMPOORNAM
|
2905019WL101081
|
SAMPOORNAM
|
00176
|
IDIB000P130
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-009-009/165-A
()
|
2905019000NRG23160320234621860
|
16/03/2023
|
CHENNAMMAL
|
2905019WL101081
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-009-009/171-A
()
|
2905019000NRG23160320234621861
|
16/03/2023
|
RAJAMMAL
|
2905019WL101081
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-009-009/172-A
()
|
2905019000NRG23160320234621862
|
16/03/2023
|
CHENNAMMAL
|
2905019WL101081
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-009-009/173-A
()
|
2905019000NRG23160320234621863
|
16/03/2023
|
PAVUNU
|
2905019WL101081
|
PAVUNU
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-009-009/215-A
()
|
2905019000NRG23160320234621717
|
16/03/2023
|
SINGARI
|
2905019WL101079
|
SINGARI
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SINGARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-009-009/216-A
()
|
2905019000NRG23160320234621718
|
16/03/2023
|
CHINNATHAI
|
2905019WL101079
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NATRAMPALLI
|
TN-05-019-009-009/223-A
()
|
2905019000NRG23160320234621719
|
16/03/2023
|
KANAKKAMMAL
|
2905019WL101079
|
KANAKKAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAKKAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-009-009/378
()
|
2905019000NRG23160320234621720
|
16/03/2023
|
NAGARANI
|
2905019WL101079
|
NAGARANI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-009-009/459-A
()
|
2905019000NRG23160320234621721
|
16/03/2023
|
AMUDHA
|
2905019WL101079
|
AMUDHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-009-009/461-A
()
|
2905019000NRG23160320234621722
|
16/03/2023
|
SANGEETHA
|
2905019WL101079
|
SANGEETHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-009-009/464-A
()
|
2905019000NRG23160320234621723
|
16/03/2023
|
SULOCHANA
|
2905019WL101079
|
SULOCHANA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-009-009/466-A
()
|
2905019000NRG23160320234621724
|
16/03/2023
|
TAMILARASI
|
2905019WL101079
|
TAMILARASI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-009-009/468-A
()
|
2905019000NRG23160320234621725
|
16/03/2023
|
JOTHIYAMMAL
|
2905019WL101079
|
JOTHIYAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-009-009/469-A
()
|
2905019000NRG23160320234621726
|
16/03/2023
|
JANAGANTHA
|
2905019WL101079
|
JANAGANTHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAGANTHA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-009-009/699-A
()
|
2905019000NRG23160320234621727
|
16/03/2023
|
KAMALAMMAL
|
2905019WL101079
|
KAMALAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-009-009/704-A
()
|
2905019000NRG23160320234621728
|
16/03/2023
|
NAGAMMAL
|
2905019WL101079
|
NAGAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-009-009/714-A
()
|
2905019000NRG23160320234621729
|
16/03/2023
|
VARALAKSHMI
|
2905019WL101079
|
VARALAKSHMI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-009-009/715-A
()
|
2905019000NRG23160320234621730
|
16/03/2023
|
VASANTHA
|
2905019WL101079
|
VASANTHA
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-009-009/755-A
()
|
2905019000NRG23160320234621731
|
16/03/2023
|
GOWRAMMAL
|
2905019WL101079
|
GOWRAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-009-009/770-A
()
|
2905019000NRG23160320234621732
|
16/03/2023
|
SIVAGAMI
|
2905019WL101079
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-009-009/772
()
|
2905019000NRG23160320234621733
|
16/03/2023
|
SELVI
|
2905019WL101079
|
SELVI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-009-009/97-A
()
|
2905019000NRG23160320234621734
|
16/03/2023
|
AMUTHA
|
2905019WL101079
|
AMUTHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-009-009/98-A
()
|
2905019000NRG23160320234621735
|
16/03/2023
|
SUJATHA
|
2905019WL101079
|
SUJATHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-009-010/1001-A
()
|
2905019000NRG23160320234621736
|
16/03/2023
|
GIRIJA
|
2905019WL101079
|
GIRIJA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-009-010/1019-A
()
|
2905019000NRG23160320234621737
|
16/03/2023
|
T SARASWATHY
|
2905019WL101079
|
T SARASWATHY
|
00176
|
IDIB000P130
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
T SARASWATHY
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-009-010/1116-A
()
|
2905019000NRG23160320234621738
|
16/03/2023
|
C INDHUMATHI
|
2905019WL101079
|
C INDHUMATHI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
C INDHUMATHI
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-009-010/1124-A
()
|
2905019000NRG23160320234621739
|
16/03/2023
|
SABBITHA
|
2905019WL101079
|
SABBITHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SABBITHA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-009-010/717
()
|
2905019000NRG23160320234621740
|
16/03/2023
|
SONIYA
|
2905019WL101079
|
SONIYA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-009-010/721-A
()
|
2905019000NRG23160320234621741
|
16/03/2023
|
LATHA
|
2905019WL101079
|
LATHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-009-010/869-A
()
|
2905019000NRG23160320234621742
|
16/03/2023
|
JAMUNA
|
2905019WL101079
|
JAMUNA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-009-010/914-A
()
|
2905019000NRG23160320234621743
|
16/03/2023
|
ARULSELVI
|
2905019WL101079
|
ARULSELVI
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARULSELVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATRAMPALLI
|
TN-05-019-009-015/917-A
()
|
2905019000NRG23160320234621745
|
16/03/2023
|
CHENNAMMAL
|
2905019WL101079
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-009-015/917-A
()
|
2905019000NRG23160320234621744
|
16/03/2023
|
RAMYA
|
2905019WL101079
|
RAMYA
|
00176
|
IDIB000P130
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-009-025/1053-A
()
|
2905019000NRG23160320234621746
|
16/03/2023
|
TAMILELAKIYA R
|
2905019WL101079
|
TAMILELAKIYA R
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILELAKIYA R
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-009-025/579-A
()
|
2905019000NRG23160320234621747
|
16/03/2023
|
VASANTHA
|
2905019WL101079
|
VASANTHA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-009-025/635
()
|
2905019000NRG23160320234621748
|
16/03/2023
|
ERCHAMMAL
|
2905019WL101079
|
ERCHAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
ERCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NATRAMPALLI
|
TN-05-019-009-025/767
()
|
2905019000NRG23160320234621749
|
16/03/2023
|
JAYASHEELA
|
2905019WL101079
|
JAYASHEELA
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYASHEELA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-009-025/773
()
|
2905019000NRG23160320234621750
|
16/03/2023
|
AMULU
|
2905019WL101079
|
AMULU
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMULU
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-009-025/992-A
()
|
2905019000NRG23160320234621751
|
16/03/2023
|
PAVUNAMMAL
|
2905019WL101079
|
PAVUNAMMAL
|
00176
|
IDIB000P130
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76760
|
76760
|
|
|
|
|
|
|
|
|
74
|
NATRAMPALLI
|
TN-05-019-001-001/337-A
()
|
2905019000NRG23160320234620588
|
16/03/2023
|
JOTHY
|
2905019WL101056
|
JOTHY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-001-001/339-A
()
|
2905019000NRG23160320234620589
|
16/03/2023
|
ELLAMMAL
|
2905019WL101056
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
76
|
NATRAMPALLI
|
TN-05-019-001-001/342-A
()
|
2905019000NRG23160320234620590
|
16/03/2023
|
SANTHI
|
2905019WL101056
|
SANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-001-001/343-A
()
|
2905019000NRG23160320234620591
|
16/03/2023
|
JAYANTHI
|
2905019WL101056
|
JAYANTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-001-001/347-A
()
|
2905019000NRG23160320234620592
|
16/03/2023
|
DHAVAMANI
|
2905019WL101056
|
DHAVAMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-001-001/348-A
()
|
2905019000NRG23160320234620593
|
16/03/2023
|
PAVUNU
|
2905019WL101056
|
PAVUNU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-001-001/349-A
()
|
2905019000NRG23160320234620594
|
16/03/2023
|
ALAMELU
|
2905019WL101056
|
ALAMELU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-001-001/350-A
()
|
2905019000NRG23160320234620595
|
16/03/2023
|
GENGAMMAL
|
2905019WL101056
|
GENGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
GENGAMMAL
|
BANK OF BARODA(606985)
|
|
82
|
NATRAMPALLI
|
TN-05-019-001-001/364-A
()
|
2905019000NRG23160320234620596
|
16/03/2023
|
BOOPATHY
|
2905019WL101056
|
BOOPATHY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-001-001/40-A
()
|
2905019000NRG23160320234620606
|
16/03/2023
|
SELVI
|
2905019WL101056
|
SELVI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-001-001/46-A
()
|
2905019000NRG23160320234620626
|
16/03/2023
|
VASANTHA
|
2905019WL101056
|
VASANTHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-001-001/478-A
()
|
2905019000NRG23160320234620629
|
16/03/2023
|
DEEPA
|
2905019WL101056
|
DEEPA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-001-001/482-A
()
|
2905019000NRG23160320234620630
|
16/03/2023
|
SAMPATH
|
2905019WL101056
|
SAMPATH
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-001-001/486-A
()
|
2905019000NRG23160320234620631
|
16/03/2023
|
POOMANI
|
2905019WL101056
|
POOMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-001-001/488-A
()
|
2905019000NRG23160320234620632
|
16/03/2023
|
MALLIGA
|
2905019WL101056
|
MALLIGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-001-001/492-A
()
|
2905019000NRG23160320234620633
|
16/03/2023
|
CHINNATHAI
|
2905019WL101056
|
CHINNATHAI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-001-001/497-A
()
|
2905019000NRG23160320234620636
|
16/03/2023
|
NAVANEETHAM
|
2905019WL101056
|
NAVANEETHAM
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-001-001/501-A
()
|
2905019000NRG23160320234620637
|
16/03/2023
|
KULANTHAIYAMMAL
|
2905019WL101056
|
KULANTHAIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-001-001/511-A
()
|
2905019000NRG23160320234620639
|
16/03/2023
|
Vanisree S
|
2905019WL101056
|
Vanisree S
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanisree S
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-001-001/531-A
()
|
2905019000NRG23160320234620643
|
16/03/2023
|
MALLIGA
|
2905019WL101056
|
MALLIGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-001-001/534-A
()
|
2905019000NRG23160320234620644
|
16/03/2023
|
KUPPAMMAL
|
2905019WL101056
|
KUPPAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-001-001/536-A
()
|
2905019000NRG23160320234620731
|
16/03/2023
|
BHARATHI
|
2905019WL101057
|
BHARATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-001-001/556-A
()
|
2905019000NRG23160320234620736
|
16/03/2023
|
SAVITHIRI
|
2905019WL101057
|
SAVITHIRI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-001-001/580
()
|
2905019000NRG23160320234620742
|
16/03/2023
|
KAVITHA
|
2905019WL101057
|
KAVITHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
98
|
NATRAMPALLI
|
TN-05-019-001-001/600
()
|
2905019000NRG23160320234620744
|
16/03/2023
|
RATHINAM
|
2905019WL101057
|
RATHINAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-05-019-001-001/601-A
()
|
2905019000NRG23160320234620745
|
16/03/2023
|
VANITHA
|
2905019WL101057
|
VANITHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
100
|
NATRAMPALLI
|
TN-05-019-001-001/602-A
()
|
2905019000NRG23160320234620746
|
16/03/2023
|
MANGAMMAL
|
2905019WL101057
|
MANGAMMAL
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-001-001/619
()
|
2905019000NRG23160320234620750
|
16/03/2023
|
PUSHPA
|
2905019WL101057
|
PUSHPA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
102
|
NATRAMPALLI
|
TN-05-019-001-001/636-A
()
|
2905019000NRG23160320234620754
|
16/03/2023
|
SARASU
|
2905019WL101057
|
SARASU
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASU
|
INDIAN BANK(607105)
|
|
103
|
NATRAMPALLI
|
TN-05-019-001-001/637-A
()
|
2905019000NRG23160320234620755
|
16/03/2023
|
JOTHI
|
2905019WL101057
|
JOTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
104
|
NATRAMPALLI
|
TN-05-019-001-001/641
()
|
2905019000NRG23160320234620756
|
16/03/2023
|
SUGUNA
|
2905019WL101057
|
SUGUNA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
105
|
NATRAMPALLI
|
TN-05-019-001-001/644-A
()
|
2905019000NRG23160320234620757
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL101057
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
106
|
NATRAMPALLI
|
TN-05-019-001-001/653-A
()
|
2905019000NRG23160320234620759
|
16/03/2023
|
SULOCHANA
|
2905019WL101057
|
SULOCHANA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
107
|
NATRAMPALLI
|
TN-05-019-001-001/669
()
|
2905019000NRG23160320234620763
|
16/03/2023
|
RANI
|
2905019WL101057
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
108
|
NATRAMPALLI
|
TN-05-019-001-001/79-A
()
|
2905019000NRG23160320234620779
|
16/03/2023
|
GOWRAMMAL
|
2905019WL101057
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
109
|
NATRAMPALLI
|
TN-05-019-001-001/93-A
()
|
2905019000NRG23160320234620786
|
16/03/2023
|
KALA
|
2905019WL101057
|
KALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
INDIAN BANK(607105)
|
|
110
|
NATRAMPALLI
|
TN-05-019-001-002/682
()
|
2905019000NRG23160320234620787
|
16/03/2023
|
JOTHI
|
2905019WL101057
|
JOTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
111
|
NATRAMPALLI
|
TN-05-019-001-002/728-A
()
|
2905019000NRG23160320234620788
|
16/03/2023
|
BABY
|
2905019WL101057
|
BABY
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
BABY
|
INDIAN BANK(607105)
|
|
112
|
NATRAMPALLI
|
TN-05-019-001-002/754-A
()
|
2905019000NRG23160320234620789
|
16/03/2023
|
NEELAVATHI
|
2905019WL101057
|
NEELAVATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
113
|
NATRAMPALLI
|
TN-05-019-001-002/755-A
()
|
2905019000NRG23160320234620790
|
16/03/2023
|
KARTHIGA
|
2905019WL101057
|
KARTHIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
114
|
NATRAMPALLI
|
TN-05-019-001-002/765-A
()
|
2905019000NRG23160320234620791
|
16/03/2023
|
SUGANTHY
|
2905019WL101057
|
SUGANTHY
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANTHY
|
INDIAN BANK(607105)
|
|
115
|
NATRAMPALLI
|
TN-05-019-001-002/781-A
()
|
2905019000NRG23160320234620792
|
16/03/2023
|
MURUGAMMAL
|
2905019WL101057
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
NATRAMPALLI
|
TN-05-019-001-002/791-A
()
|
2905019000NRG23160320234620793
|
16/03/2023
|
RANI
|
2905019WL101057
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
117
|
NATRAMPALLI
|
TN-05-019-001-002/827-A
()
|
2905019000NRG23160320234620794
|
16/03/2023
|
SANDHIYA
|
2905019WL101057
|
SANDHIYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
118
|
NATRAMPALLI
|
TN-05-019-001-002/828-A
()
|
2905019000NRG23160320234620795
|
16/03/2023
|
GAYATHRI
|
2905019WL101057
|
GAYATHRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
119
|
NATRAMPALLI
|
TN-05-019-001-005/642
()
|
2905019000NRG23160320234620797
|
16/03/2023
|
KASTHURI
|
2905019WL101057
|
KASTHURI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
120
|
NATRAMPALLI
|
TN-05-019-001-005/709-A
()
|
2905019000NRG23160320234620798
|
16/03/2023
|
SANGEETHA
|
2905019WL101057
|
SANGEETHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
121
|
NATRAMPALLI
|
TN-05-019-001-005/733-A
()
|
2905019000NRG23160320234620799
|
16/03/2023
|
RAJESHWARI
|
2905019WL101057
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
NATRAMPALLI
|
TN-05-019-001-005/758-A
()
|
2905019000NRG23160320234620800
|
16/03/2023
|
LAKSHMI
|
2905019WL101057
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
123
|
NATRAMPALLI
|
TN-05-019-001-005/773-A
()
|
2905019000NRG23160320234620801
|
16/03/2023
|
NEELAVATHI
|
2905019WL101057
|
NEELAVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELAVATHI
|
BANK OF BARODA(606985)
|
|
124
|
NATRAMPALLI
|
TN-05-019-001-005/774-A
()
|
2905019000NRG23160320234620802
|
16/03/2023
|
REVATHI
|
2905019WL101057
|
REVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NATRAMPALLI
|
TN-05-019-001-005/823-A
()
|
2905019000NRG23160320234620804
|
16/03/2023
|
INDHIRAKUMARI
|
2905019WL101057
|
INDHIRAKUMARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHIRAKUMARI
|
INDIAN BANK(607105)
|
|
126
|
NATRAMPALLI
|
TN-05-019-001-005/830-A
()
|
2905019000NRG23160320234620805
|
16/03/2023
|
ABIRAMI
|
2905019WL101057
|
ABIRAMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ABIRAMI
|
BANK OF BARODA(606985)
|
|
127
|
NATRAMPALLI
|
TN-05-019-001-008/210
()
|
2905019000NRG23160320234620808
|
16/03/2023
|
YASODHA
|
2905019WL101057
|
YASODHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
128
|
NATRAMPALLI
|
TN-05-019-001-008/606
()
|
2905019000NRG23160320234620809
|
16/03/2023
|
NANDHINI
|
2905019WL101057
|
NANDHINI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
129
|
NATRAMPALLI
|
TN-05-019-001-008/694
()
|
2905019000NRG23160320234620810
|
16/03/2023
|
KARPAGAVALLI
|
2905019WL101057
|
KARPAGAVALLI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
130
|
NATRAMPALLI
|
TN-05-019-001-008/695
()
|
2905019000NRG23160320234620811
|
16/03/2023
|
RATHINAM
|
2905019WL101057
|
RATHINAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
131
|
NATRAMPALLI
|
TN-05-019-001-008/702
()
|
2905019000NRG23160320234620812
|
16/03/2023
|
LAKSHMI
|
2905019WL101057
|
LAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
NATRAMPALLI
|
TN-05-019-001-008/756-A
()
|
2905019000NRG23160320234620813
|
16/03/2023
|
AMSAMMAL
|
2905019WL101057
|
AMSAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSAMMAL
|
INDIAN BANK(607105)
|
|
133
|
NATRAMPALLI
|
TN-05-019-001-008/783-A
()
|
2905019000NRG23160320234620814
|
16/03/2023
|
PUNITHA
|
2905019WL101057
|
PUNITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
134
|
NATRAMPALLI
|
TN-05-019-001-008/804-A
()
|
2905019000NRG23160320234620815
|
16/03/2023
|
RAMBHA
|
2905019WL101057
|
RAMBHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMBHA
|
INDIAN BANK(607105)
|
|
135
|
NATRAMPALLI
|
TN-05-019-001-008/806-A
()
|
2905019000NRG23160320234620816
|
16/03/2023
|
SUBHASINI
|
2905019WL101057
|
SUBHASINI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUBHASINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139960
|
139960
|
|
|
|
|
|
|
|