|
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-05-019-010-001/291
()
|
2905019000NRG23131220223445891
|
13/12/2022
|
CHENNAMMAL
|
2905019WL076181
|
CHENNAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-010-003/111
()
|
2905019000NRG23131220223445893
|
13/12/2022
|
CHINNAKANNU
|
2905019WL076181
|
CHINNAKANNU
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-010-003/651
()
|
2905019000NRG23131220223445898
|
13/12/2022
|
KANAGAMMAL
|
2905019WL076181
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-010-003/91
()
|
2905019000NRG23131220223445904
|
13/12/2022
|
THAMILSELVI
|
2905019WL076181
|
THAMILSELVI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-010-010/103-A
()
|
2905019000NRG23131220223445906
|
13/12/2022
|
LAKSHMI
|
2905019WL076181
|
LAKSHMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-010-010/109-A
()
|
2905019000NRG23131220223445908
|
13/12/2022
|
NAGAMMA
|
2905019WL076181
|
NAGAMMA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-010-010/110-A
()
|
2905019000NRG23131220223445909
|
13/12/2022
|
POOGKODI
|
2905019WL076181
|
POOGKODI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
POOGKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-010-010/119-A
()
|
2905019000NRG23131220223445820
|
13/12/2022
|
CHINNATHAI
|
2905019WL076177
|
CHINNATHAI
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-010-010/124-A
()
|
2905019000NRG23131220223445822
|
13/12/2022
|
VALLI
|
2905019WL076177
|
VALLI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-010-010/127-A
()
|
2905019000NRG23131220223445824
|
13/12/2022
|
DEVAGI
|
2905019WL076177
|
DEVAGI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-010-010/13-A
()
|
2905019000NRG23131220223445949
|
13/12/2022
|
REVATHI
|
2905019WL076182
|
REVATHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
REVATHI
|
IDBI BANK(607095)
|
|
12
|
NATRAMPALLI
|
TN-05-019-010-010/136-A
()
|
2905019000NRG23131220223445826
|
13/12/2022
|
KALLIYAMMAL
|
2905019WL076177
|
KALLIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-010-010/140-A
()
|
2905019000NRG23131220223445827
|
13/12/2022
|
LAKSHMI
|
2905019WL076177
|
LAKSHMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-010-010/141-A
()
|
2905019000NRG23131220223445828
|
13/12/2022
|
KANTHAMMAL
|
2905019WL076177
|
KANTHAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-010-010/142-A
()
|
2905019000NRG23131220223445829
|
13/12/2022
|
MANJULA
|
2905019WL076177
|
MANJULA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NATRAMPALLI
|
TN-05-019-010-010/143-A
()
|
2905019000NRG23131220223445830
|
13/12/2022
|
NAGAMANI
|
2905019WL076177
|
NAGAMANI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-010-010/144-A
()
|
2905019000NRG23131220223445831
|
13/12/2022
|
CHINNAPULLA
|
2905019WL076177
|
CHINNAPULLA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPULLA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-010-010/156-A
()
|
2905019000NRG23131220223445834
|
13/12/2022
|
SEETHARANI
|
2905019WL076177
|
SEETHARANI
|
00176
|
IDIB000P130
|
609
|
609
|
Processed
|
06/02/2023
|
|
017254899
|
|
SEETHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-010-010/159-A
()
|
2905019000NRG23131220223445835
|
13/12/2022
|
KANNAGI
|
2905019WL076177
|
KANNAGI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-010-010/172-A
()
|
2905019000NRG23131220223445837
|
13/12/2022
|
KANTHAMMAL
|
2905019WL076177
|
KANTHAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-010-010/177-A
()
|
2905019000NRG23131220223445838
|
13/12/2022
|
MEENASHI
|
2905019WL076177
|
MEENASHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENASHI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-010-010/179-A
()
|
2905019000NRG23131220223445839
|
13/12/2022
|
CHELLIYAMMAL
|
2905019WL076177
|
CHELLIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHELLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-010-010/183-A
()
|
2905019000NRG23131220223445840
|
13/12/2022
|
ROSE
|
2905019WL076177
|
ROSE
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROSE
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-010-010/206-A
()
|
2905019000NRG23131220223445842
|
13/12/2022
|
SARADHAMANI
|
2905019WL076177
|
SARADHAMANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARADHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
NATRAMPALLI
|
TN-05-019-010-010/207-A
()
|
2905019000NRG23131220223445843
|
13/12/2022
|
LAKSHMI
|
2905019WL076177
|
LAKSHMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NATRAMPALLI
|
TN-05-019-010-010/210-A
()
|
2905019000NRG23131220223445846
|
13/12/2022
|
SAROJA
|
2905019WL076177
|
SAROJA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-010-010/211-A
()
|
2905019000NRG23131220223445847
|
13/12/2022
|
KUPPAMMAL
|
2905019WL076177
|
KUPPAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NATRAMPALLI
|
TN-05-019-010-010/212-A
()
|
2905019000NRG23131220223445849
|
13/12/2022
|
KANAGAMMAL
|
2905019WL076177
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NATRAMPALLI
|
TN-05-019-010-010/212-A
()
|
2905019000NRG23131220223445848
|
13/12/2022
|
KUPPAN
|
2905019WL076177
|
KUPPAN
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-010-010/213-A
()
|
2905019000NRG23131220223445850
|
13/12/2022
|
PERUMA
|
2905019WL076177
|
PERUMA
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254899
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-010-010/214-A
()
|
2905019000NRG23131220223445851
|
13/12/2022
|
CHINNATHAI
|
2905019WL076177
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-010-010/215-A
()
|
2905019000NRG23131220223445852
|
13/12/2022
|
MOGANA
|
2905019WL076177
|
MOGANA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MOGANA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NATRAMPALLI
|
TN-05-019-010-010/217-A
()
|
2905019000NRG23131220223445853
|
13/12/2022
|
SANTHI
|
2905019WL076177
|
SANTHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NATRAMPALLI
|
TN-05-019-010-010/218-A
()
|
2905019000NRG23131220223445854
|
13/12/2022
|
SARADHA
|
2905019WL076177
|
SARADHA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-010-010/219-A
()
|
2905019000NRG23131220223445855
|
13/12/2022
|
AMUDHA
|
2905019WL076177
|
AMUDHA
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NATRAMPALLI
|
TN-05-019-010-010/221-A
()
|
2905019000NRG23131220223445856
|
13/12/2022
|
RANJITHA
|
2905019WL076177
|
RANJITHA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NATRAMPALLI
|
TN-05-019-010-010/227-A
()
|
2905019000NRG23131220223445857
|
13/12/2022
|
MURUGAMMAL
|
2905019WL076177
|
MURUGAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-010-010/228
()
|
2905019000NRG23131220223445858
|
13/12/2022
|
KANAGU
|
2905019WL076177
|
KANAGU
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-010-010/233-A
()
|
2905019000NRG23131220223445861
|
13/12/2022
|
PAPATHI
|
2905019WL076177
|
PAPATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-010-010/233-A
()
|
2905019000NRG23131220223445860
|
13/12/2022
|
SELVAM
|
2905019WL076177
|
SELVAM
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-010-010/235-A
()
|
2905019000NRG23131220223445863
|
13/12/2022
|
SAGUNTHALA
|
2905019WL076177
|
SAGUNTHALA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NATRAMPALLI
|
TN-05-019-010-010/236-A
()
|
2905019000NRG23131220223445864
|
13/12/2022
|
KUPPAMMAL
|
2905019WL076177
|
KUPPAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NATRAMPALLI
|
TN-05-019-010-010/240-A
()
|
2905019000NRG23131220223445865
|
13/12/2022
|
SOUNDHARI
|
2905019WL076177
|
SOUNDHARI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
SOUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-010-010/241-A
()
|
2905019000NRG23131220223445867
|
13/12/2022
|
CHINNATHAI
|
2905019WL076177
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-010-010/241-A
()
|
2905019000NRG23131220223445866
|
13/12/2022
|
VADIVELU
|
2905019WL076177
|
VADIVELU
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
VADIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATRAMPALLI
|
TN-05-019-010-010/242-A
()
|
2905019000NRG23131220223445868
|
13/12/2022
|
INDHIRA
|
2905019WL076177
|
INDHIRA
|
00176
|
IDIB000P130
|
203
|
203
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-010-010/243-A
()
|
2905019000NRG23131220223445869
|
13/12/2022
|
VISVANATHAN
|
2905019WL076177
|
VISVANATHAN
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
VISVANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NATRAMPALLI
|
TN-05-019-010-010/248-A
()
|
2905019000NRG23131220223445870
|
13/12/2022
|
CHINNATHAI
|
2905019WL076177
|
CHINNATHAI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-010-010/253-A
()
|
2905019000NRG23131220223445871
|
13/12/2022
|
KANNAPPAN
|
2905019WL076177
|
KANNAPPAN
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NATRAMPALLI
|
TN-05-019-010-010/280-A
()
|
2905019000NRG23131220223445872
|
13/12/2022
|
AMINI
|
2905019WL076177
|
AMINI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMINI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-010-010/293-A
()
|
2905019000NRG23131220223445873
|
13/12/2022
|
NANDHIYAMMAL
|
2905019WL076177
|
NANDHIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
NANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-010-010/301-A
()
|
2905019000NRG23131220223445874
|
13/12/2022
|
PAPPATHI
|
2905019WL076177
|
PAPPATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-010-010/321-A
()
|
2905019000NRG23131220223445875
|
13/12/2022
|
SHANTHI
|
2905019WL076177
|
SHANTHI
|
00176
|
IDIB000P130
|
203
|
203
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-010-010/324-A
()
|
2905019000NRG23131220223445950
|
13/12/2022
|
SUSILA
|
2905019WL076182
|
SUSILA
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-010-010/436-A
()
|
2905019000NRG23131220223445878
|
13/12/2022
|
BHIRUNTHAVATHI
|
2905019WL076177
|
BHIRUNTHAVATHI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHIRUNTHAVATHI
|
BANK OF BARODA(606985)
|
|
56
|
NATRAMPALLI
|
TN-05-019-010-010/466-A
()
|
2905019000NRG23131220223445879
|
13/12/2022
|
AMUDHA
|
2905019WL076177
|
AMUDHA
|
00176
|
IDIB000P130
|
812
|
812
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-010-010/48-A
()
|
2905019000NRG23131220223445880
|
13/12/2022
|
RATHNA
|
2905019WL076177
|
RATHNA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-010-010/482-A
()
|
2905019000NRG23131220223445881
|
13/12/2022
|
KANCHANA
|
2905019WL076177
|
KANCHANA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-010-010/483-A
()
|
2905019000NRG23131220223445882
|
13/12/2022
|
GNANESWARI
|
2905019WL076177
|
GNANESWARI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
GNANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NATRAMPALLI
|
TN-05-019-010-010/493-A
()
|
2905019000NRG23131220223445883
|
13/12/2022
|
MUNISAMY
|
2905019WL076177
|
MUNISAMY
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-010-010/5-A
()
|
2905019000NRG23131220223445910
|
13/12/2022
|
VIJAYA
|
2905019WL076181
|
VIJAYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-010-010/508-A
()
|
2905019000NRG23131220223445911
|
13/12/2022
|
RUKMANI
|
2905019WL076181
|
RUKMANI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
NATRAMPALLI
|
TN-05-019-010-010/518-A
()
|
2905019000NRG23131220223445912
|
13/12/2022
|
PUSHPA
|
2905019WL076181
|
PUSHPA
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-010-010/532-A
()
|
2905019000NRG23131220223445913
|
13/12/2022
|
MUNIYAMMAL
|
2905019WL076181
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NATRAMPALLI
|
TN-05-019-010-010/593-A
()
|
2905019000NRG23131220223445915
|
13/12/2022
|
MANIKKAMMAL
|
2905019WL076181
|
MANIKKAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-010-010/615-A
()
|
2905019000NRG23131220223445916
|
13/12/2022
|
MUNIYAMMAL
|
2905019WL076181
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATRAMPALLI
|
TN-05-019-010-010/618-A
()
|
2905019000NRG23131220223445917
|
13/12/2022
|
MUNIYAMMAL
|
2905019WL076181
|
MUNIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-010-010/619-A
()
|
2905019000NRG23131220223445918
|
13/12/2022
|
MANJULA
|
2905019WL076181
|
MANJULA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-010-010/640-a
()
|
2905019000NRG23131220223445951
|
13/12/2022
|
UMADEVI
|
2905019WL076182
|
UMADEVI
|
00176
|
IDIB000P130
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATRAMPALLI
|
TN-05-019-010-010/652-A
()
|
2905019000NRG23131220223445920
|
13/12/2022
|
MEENAKSHI
|
2905019WL076181
|
MEENAKSHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-010-010/691-A
()
|
2905019000NRG23131220223445921
|
13/12/2022
|
PERIYATHAI
|
2905019WL076181
|
PERIYATHAI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
PERIYATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
NATRAMPALLI
|
TN-05-019-010-010/702-A
()
|
2905019000NRG23131220223445922
|
13/12/2022
|
SATHIYA
|
2905019WL076181
|
SATHIYA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NATRAMPALLI
|
TN-05-019-010-010/87-A
()
|
2905019000NRG23131220223445923
|
13/12/2022
|
MAADHU
|
2905019WL076181
|
MAADHU
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAADHU
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-010-010/89-A
()
|
2905019000NRG23131220223445925
|
13/12/2022
|
PARVATHI
|
2905019WL076181
|
PARVATHI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
NATRAMPALLI
|
TN-05-019-010-010/93-A
()
|
2905019000NRG23131220223445926
|
13/12/2022
|
SIVAGAMI
|
2905019WL076181
|
SIVAGAMI
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NATRAMPALLI
|
TN-05-019-010-012/385-A
()
|
2905019000NRG23131220223445928
|
13/12/2022
|
ARPUTHAM
|
2905019WL076181
|
ARPUTHAM
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-010-013/229-A
()
|
2905019000NRG23131220223445930
|
13/12/2022
|
MENAGA
|
2905019WL076181
|
MENAGA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
MENAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
NATRAMPALLI
|
TN-05-019-010-013/458
()
|
2905019000NRG23131220223445931
|
13/12/2022
|
INDHIRA
|
2905019WL076181
|
INDHIRA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-010-013/539-A
()
|
2905019000NRG23131220223445932
|
13/12/2022
|
SAROJA
|
2905019WL076181
|
SAROJA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-010-013/587
()
|
2905019000NRG23131220223445934
|
13/12/2022
|
SASIKALA
|
2905019WL076181
|
SASIKALA
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-010-013/725-A
()
|
2905019000NRG23131220223445935
|
13/12/2022
|
GANDHIMATHI
|
2905019WL076181
|
GANDHIMATHI
|
00176
|
IDIB000P130
|
1015
|
1015
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
NATRAMPALLI
|
TN-05-019-010-013/729-A
()
|
2905019000NRG23131220223445936
|
13/12/2022
|
RAJAMMAL
|
2905019WL076181
|
RAJAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-010-013/730-A
()
|
2905019000NRG23131220223445937
|
13/12/2022
|
CHELLIYAMMAL
|
2905019WL076181
|
CHELLIYAMMAL
|
00176
|
IDIB000P130
|
1218
|
1218
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHELLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96329
|
96329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96329
|
96329
|
|
|
|
|
|
|
|