|
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-05-019-006-006/1012-A
()
|
2905019000NRG23200720221742778
|
20/07/2022
|
LAKSHMI
|
2905019WL031437
|
LAKSHMI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1045-A
()
|
2905019000NRG23200720221742779
|
20/07/2022
|
SANGEETHA
|
2905019WL031437
|
SANGEETHA
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1047-A
()
|
2905019000NRG23200720221742780
|
20/07/2022
|
THIRUMATHI
|
2905019WL031437
|
THIRUMATHI
|
00176
|
IDIB000N080
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
011048550
|
|
THIRUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1049-A
()
|
2905019000NRG23200720221742781
|
20/07/2022
|
RAJIKANNI
|
2905019WL031437
|
RAJIKANNI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJIKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1114
()
|
2905019000NRG23200720221742782
|
20/07/2022
|
DHANAKOTTI
|
2905019WL031437
|
DHANAKOTTI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANAKOTTI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1192-A
()
|
2905019000NRG23200720221742784
|
20/07/2022
|
PARIMALA
|
2905019WL031437
|
PARIMALA
|
00176
|
IDIB000N080
|
828
|
828
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/1244-A
()
|
2905019000NRG23200720221742785
|
20/07/2022
|
VEDI
|
2905019WL031437
|
VEDI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
VEDI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/1244-A
()
|
2905019000NRG23200720221742786
|
20/07/2022
|
VIJAYA
|
2905019WL031437
|
VIJAYA
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/1258-A
()
|
2905019000NRG23200720221742788
|
20/07/2022
|
MURUGAMMAL
|
2905019WL031437
|
MURUGAMMAL
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/26-A
()
|
2905019000NRG23200720221742791
|
20/07/2022
|
CHENNAMMAL
|
2905019WL031437
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/29-A
()
|
2905019000NRG23200720221742793
|
20/07/2022
|
KAMALA
|
2905019WL031437
|
KAMALA
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/32-A
()
|
2905019000NRG23200720221742794
|
20/07/2022
|
VIJAYA
|
2905019WL031437
|
VIJAYA
|
00176
|
IDIB000N080
|
621
|
621
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/325-A
()
|
2905019000NRG23200720221742795
|
20/07/2022
|
SANKAR
|
2905019WL031437
|
SANKAR
|
00176
|
IDIB000N080
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/333-A
()
|
2905019000NRG23200720221742796
|
20/07/2022
|
CHANDHIRA
|
2905019WL031437
|
CHANDHIRA
|
00176
|
IDIB000N080
|
828
|
828
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/336-A
()
|
2905019000NRG23200720221742797
|
20/07/2022
|
karthiga
|
2905019WL031437
|
karthiga
|
00176
|
IDIB000N080
|
621
|
621
|
Processed
|
26/07/2022
|
|
011048550
|
|
karthiga
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/346-A
()
|
2905019000NRG23200720221742799
|
20/07/2022
|
KANAGU
|
2905019WL031437
|
KANAGU
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/349-A
()
|
2905019000NRG23200720221742801
|
20/07/2022
|
AMSA
|
2905019WL031437
|
AMSA
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/35-A
()
|
2905019000NRG23200720221742802
|
20/07/2022
|
MALAR
|
2905019WL031437
|
MALAR
|
00176
|
IDIB000N080
|
828
|
828
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/353-A
()
|
2905019000NRG23200720221742804
|
20/07/2022
|
RAJAKUMARI
|
2905019WL031437
|
RAJAKUMARI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/355-A
()
|
2905019000NRG23200720221742805
|
20/07/2022
|
CHINNATHAI
|
2905019WL031437
|
CHINNATHAI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/36-A
()
|
2905019000NRG23200720221742806
|
20/07/2022
|
MOUNAJOTHI
|
2905019WL031437
|
MOUNAJOTHI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
MOUNAJOTHI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/361-A
()
|
2905019000NRG23200720221742807
|
20/07/2022
|
PERIYATHAI
|
2905019WL031437
|
PERIYATHAI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
PERIYATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/363-A
()
|
2905019000NRG23200720221742808
|
20/07/2022
|
RANI
|
2905019WL031437
|
RANI
|
00176
|
IDIB000N080
|
828
|
828
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/369-A
()
|
2905019000NRG23200720221742811
|
20/07/2022
|
SIVAGAMI
|
2905019WL031437
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/370-A
()
|
2905019000NRG23200720221742812
|
20/07/2022
|
MUNIYAMMAL
|
2905019WL031437
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/38-A
()
|
2905019000NRG23200720221742813
|
20/07/2022
|
VIJAYA
|
2905019WL031437
|
VIJAYA
|
00176
|
IDIB000N080
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/382-A
()
|
2905019000NRG23200720221742815
|
20/07/2022
|
LALITHA
|
2905019WL031437
|
LALITHA
|
00176
|
IDIB000N080
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
011048550
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/383-A
()
|
2905019000NRG23200720221742816
|
20/07/2022
|
VASANTHA
|
2905019WL031437
|
VASANTHA
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/385-A
()
|
2905019000NRG23200720221742817
|
20/07/2022
|
KASTHURI
|
2905019WL031437
|
KASTHURI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/41-A
()
|
2905019000NRG23200720221742819
|
20/07/2022
|
SANTHI
|
2905019WL031437
|
SANTHI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
CANARA BANK(508532)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/42-A
()
|
2905019000NRG23200720221742820
|
20/07/2022
|
LAKSHMI
|
2905019WL031437
|
LAKSHMI
|
00176
|
IDIB000N080
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/429-A
()
|
2905019000NRG23200720221742822
|
20/07/2022
|
MUNIRAJ
|
2905019WL031437
|
MUNIRAJ
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIRAJ
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/45-A
()
|
2905019000NRG23200720221742823
|
20/07/2022
|
SRIMALA
|
2905019WL031437
|
SRIMALA
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
SRIMALA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/46-A
()
|
2905019000NRG23200720221742824
|
20/07/2022
|
KANNAGI
|
2905019WL031437
|
KANNAGI
|
00176
|
IDIB000N080
|
828
|
828
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/468-A
()
|
2905019000NRG23200720221742825
|
20/07/2022
|
JAYANTHI
|
2905019WL031437
|
JAYANTHI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/50-A
()
|
2905019000NRG23200720221742827
|
20/07/2022
|
MAGESHWARI
|
2905019WL031437
|
MAGESHWARI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/55-A
()
|
2905019000NRG23200720221742829
|
20/07/2022
|
GNANASOUNDARI
|
2905019WL031437
|
GNANASOUNDARI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/630-A
()
|
2905019000NRG23200720221742833
|
20/07/2022
|
JAMUNA
|
2905019WL031437
|
JAMUNA
|
00176
|
IDIB000N080
|
1035
|
1035
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/67-A
()
|
2905019000NRG23200720221742835
|
20/07/2022
|
SELVARANI
|
2905019WL031437
|
SELVARANI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/725-A
()
|
2905019000NRG23200720221742837
|
20/07/2022
|
POONKODI
|
2905019WL031437
|
POONKODI
|
00176
|
IDIB000N080
|
621
|
621
|
Processed
|
26/07/2022
|
|
011048550
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/737-A
()
|
2905019000NRG23200720221742839
|
20/07/2022
|
PERIYATHAI
|
2905019WL031437
|
PERIYATHAI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/749-A
()
|
2905019000NRG23200720221742840
|
20/07/2022
|
SATHIYA
|
2905019WL031437
|
SATHIYA
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/777-A
()
|
2905019000NRG23200720221742842
|
20/07/2022
|
RANI
|
2905019WL031437
|
RANI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/847-A
()
|
2905019000NRG23200720221742843
|
20/07/2022
|
MANJULA
|
2905019WL031437
|
MANJULA
|
00176
|
IDIB000N080
|
621
|
621
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/85-A
()
|
2905019000NRG23200720221742844
|
20/07/2022
|
ESWARI
|
2905019WL031437
|
ESWARI
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/92-A
()
|
2905019000NRG23200720221742845
|
20/07/2022
|
ARPUDHAM
|
2905019WL031437
|
ARPUDHAM
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
ARPUDHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/927
()
|
2905019000NRG23200720221742846
|
20/07/2022
|
VASANTHI
|
2905019WL031437
|
VASANTHI
|
00176
|
IDIB000N080
|
828
|
828
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-007/339
()
|
2905019000NRG23200720221742849
|
20/07/2022
|
NAGAMMAL
|
2905019WL031437
|
NAGAMMAL
|
00176
|
IDIB000N080
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53406
|
53406
|
|
|
|
|
|
|
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/1186-A
()
|
2905019000NRG23200720221742783
|
20/07/2022
|
DEVAGI
|
2905019WL031437
|
DEVAGI
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/1245-A
()
|
2905019000NRG23200720221742787
|
20/07/2022
|
ABDUL MAJITH
|
2905019WL031437
|
ABDUL MAJITH
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
ABDUL MAJITH
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/164-A
()
|
2905019000NRG23200720221742790
|
20/07/2022
|
RATHINAMMAL
|
2905019WL031437
|
RATHINAMMAL
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-006/286-A
()
|
2905019000NRG23200720221742792
|
20/07/2022
|
CHINNATHAI
|
2905019WL031437
|
CHINNATHAI
|
00176
|
IDIB000P130
|
621
|
621
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-006/347-A
()
|
2905019000NRG23200720221742800
|
20/07/2022
|
POONKODI
|
2905019WL031437
|
POONKODI
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NATRAMPALLI
|
TN-05-019-006-006/368-A
()
|
2905019000NRG23200720221742810
|
20/07/2022
|
JAGATHA
|
2905019WL031437
|
JAGATHA
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-006-006/381-A
()
|
2905019000NRG23200720221742814
|
20/07/2022
|
BARVIN
|
2905019WL031437
|
BARVIN
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
BARVIN
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NATRAMPALLI
|
TN-05-019-006-006/47-A
()
|
2905019000NRG23200720221742826
|
20/07/2022
|
MUNIYAMMAL KANAGAN
|
2905019WL031437
|
MUNIYAMMAL KANAGAN
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL KANAGAN
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-006-006/51-A
()
|
2905019000NRG23200720221742828
|
20/07/2022
|
SENTHAMARAI
|
2905019WL031437
|
SENTHAMARAI
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NATRAMPALLI
|
TN-05-019-006-006/57-A
()
|
2905019000NRG23200720221742830
|
20/07/2022
|
MANJULA
|
2905019WL031437
|
MANJULA
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-006-006/61-A
()
|
2905019000NRG23200720221742831
|
20/07/2022
|
POONKODI
|
2905019WL031437
|
POONKODI
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-006-006/65-A
()
|
2905019000NRG23200720221742834
|
20/07/2022
|
KANAGAMMAL
|
2905019WL031437
|
KANAGAMMAL
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NATRAMPALLI
|
TN-05-019-006-006/70-A
()
|
2905019000NRG23200720221742836
|
20/07/2022
|
LATHA
|
2905019WL031437
|
LATHA
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-006-006/73-A
()
|
2905019000NRG23200720221742838
|
20/07/2022
|
DEEPA
|
2905019WL031437
|
DEEPA
|
00176
|
IDIB000P130
|
1242
|
1242
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70173
|
70173
|
|
|
|
|
|
|
|