|
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-05-019-015-003/119-A
()
|
2905019000NRG23171020222775187
|
17/10/2022
|
AMUDHA
|
2905019WL058584
|
AMUDHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-003/416
()
|
2905019000NRG23171020222775188
|
17/10/2022
|
KANAGA
|
2905019WL058584
|
KANAGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-006/22
()
|
2905019000NRG23171020222775190
|
17/10/2022
|
MEENAKSHI
|
2905019WL058584
|
MEENAKSHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-006/32-A
()
|
2905019000NRG23171020222775191
|
17/10/2022
|
Valarmathi
|
2905019WL058584
|
Valarmathi
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-006/436-A
()
|
2905019000NRG23171020222775192
|
17/10/2022
|
LAKSHMI
|
2905019WL058584
|
LAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-006/451
()
|
2905019000NRG23171020222775193
|
17/10/2022
|
KALYANI
|
2905019WL058584
|
KALYANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-006/513-A
()
|
2905019000NRG23171020222775195
|
17/10/2022
|
RAJAMMAL
|
2905019WL058584
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-007/17
()
|
2905019000NRG23171020222775196
|
17/10/2022
|
MAHALAKSHMI
|
2905019WL058584
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/104-A
()
|
2905019000NRG23171020222775198
|
17/10/2022
|
BHARATHI
|
2905019WL058584
|
BHARATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/106-A
()
|
2905019000NRG23171020222775200
|
17/10/2022
|
SANTHI
|
2905019WL058584
|
SANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/110-A
()
|
2905019000NRG23171020222775201
|
17/10/2022
|
SANTHI
|
2905019WL058584
|
SANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/111-A
()
|
2905019000NRG23171020222775202
|
17/10/2022
|
MANICKAN
|
2905019WL058584
|
MANICKAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANICKAN
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/114-A
()
|
2905019000NRG23171020222775203
|
17/10/2022
|
PADHMA
|
2905019WL058584
|
PADHMA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/127-A
()
|
2905019000NRG23171020222775204
|
17/10/2022
|
GOVINDHARAJI
|
2905019WL058584
|
GOVINDHARAJI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINDHARAJI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/129-A
()
|
2905019000NRG23171020222775205
|
17/10/2022
|
MAHESHWARI
|
2905019WL058584
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/132-A
()
|
2905019000NRG23171020222775206
|
17/10/2022
|
RAJESHWARI
|
2905019WL058584
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/134-A
()
|
2905019000NRG23171020222775207
|
17/10/2022
|
RUKKU
|
2905019WL058584
|
RUKKU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/136-A
()
|
2905019000NRG23171020222775208
|
17/10/2022
|
KASTHURI
|
2905019WL058584
|
KASTHURI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KASTHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/137-A
()
|
2905019000NRG23171020222775209
|
17/10/2022
|
JAYA
|
2905019WL058584
|
JAYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/142-A
()
|
2905019000NRG23171020222775210
|
17/10/2022
|
VANITHA
|
2905019WL058584
|
VANITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/148-A
()
|
2905019000NRG23171020222775211
|
17/10/2022
|
KALAIVANI
|
2905019WL058584
|
KALAIVANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/150-A
()
|
2905019000NRG23171020222775212
|
17/10/2022
|
GEETHA
|
2905019WL058584
|
GEETHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/151-A
()
|
2905019000NRG23171020222775213
|
17/10/2022
|
MANJULA
|
2905019WL058584
|
MANJULA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/154-A
()
|
2905019000NRG23171020222775214
|
17/10/2022
|
THANGAVENI
|
2905019WL058584
|
THANGAVENI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
THANGAVENI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/156-A
()
|
2905019000NRG23171020222775215
|
17/10/2022
|
THAMARAISELVI
|
2905019WL058584
|
THAMARAISELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/159-A
()
|
2905019000NRG23171020222775216
|
17/10/2022
|
SELVI
|
2905019WL058584
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/160-A
()
|
2905019000NRG23171020222775217
|
17/10/2022
|
AMSHA
|
2905019WL058584
|
AMSHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/171-A
()
|
2905019000NRG23171020222775218
|
17/10/2022
|
VALLIYAMMAL
|
2905019WL058584
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/193
()
|
2905019000NRG23171020222775220
|
17/10/2022
|
AMUDHA
|
2905019WL058584
|
AMUDHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/227-A
()
|
2905019000NRG23171020222775224
|
17/10/2022
|
SIVAGNANAM
|
2905019WL058584
|
SIVAGNANAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIVAGNANAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/241-A
()
|
2905019000NRG23171020222775225
|
17/10/2022
|
CHINNAMMAL
|
2905019WL058584
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/274-A
()
|
2905019000NRG23171020222775228
|
17/10/2022
|
MANI
|
2905019WL058584
|
MANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/296-A
()
|
2905019000NRG23171020222775229
|
17/10/2022
|
JAYALAKSHMI
|
2905019WL058584
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/310-a
()
|
2905019000NRG23171020222775230
|
17/10/2022
|
SIVAKANTHA
|
2905019WL058584
|
SIVAKANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIVAKANTHA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/333-A
()
|
2905019000NRG23171020222775231
|
17/10/2022
|
SAKTHI
|
2905019WL058584
|
SAKTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/344-A
()
|
2905019000NRG23171020222775232
|
17/10/2022
|
PARVATHI
|
2905019WL058584
|
PARVATHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/349-A
()
|
2905019000NRG23171020222775233
|
17/10/2022
|
SENTHAMARAI
|
2905019WL058584
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/351-A
()
|
2905019000NRG23171020222775234
|
17/10/2022
|
SAILANTHERI
|
2905019WL058584
|
SAILANTHERI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAILANTHERI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/365-A
()
|
2905019000NRG23171020222775236
|
17/10/2022
|
POONGODI
|
2905019WL058584
|
POONGODI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/365-A
()
|
2905019000NRG23171020222775235
|
17/10/2022
|
SASIKALA
|
2905019WL058584
|
SASIKALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/383-A
()
|
2905019000NRG23171020222775237
|
17/10/2022
|
CHITHRA
|
2905019WL058584
|
CHITHRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/411-A
()
|
2905019000NRG23171020222775239
|
17/10/2022
|
KAMALA
|
2905019WL058584
|
KAMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/418-A
()
|
2905019000NRG23171020222775240
|
17/10/2022
|
RANI
|
2905019WL058584
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/422-A
()
|
2905019000NRG23171020222775242
|
17/10/2022
|
BHUVANESHWARI
|
2905019WL058584
|
BHUVANESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/423-A
()
|
2905019000NRG23171020222775243
|
17/10/2022
|
SALA
|
2905019WL058584
|
SALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/424-A
()
|
2905019000NRG23171020222775244
|
17/10/2022
|
MANIYAMMAL
|
2905019WL058584
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/426-A
()
|
2905019000NRG23171020222775245
|
17/10/2022
|
KODISWARI
|
2905019WL058584
|
KODISWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KODISWARI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/429-a
()
|
2905019000NRG23171020222775247
|
17/10/2022
|
MURUGAMMAL
|
2905019WL058584
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/439-A
()
|
2905019000NRG23171020222775248
|
17/10/2022
|
SUDHA
|
2905019WL058584
|
SUDHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/440-A
()
|
2905019000NRG23171020222775249
|
17/10/2022
|
bhadma
|
2905019WL058584
|
bhadma
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
bhadma
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/449-A
()
|
2905019000NRG23171020222775250
|
17/10/2022
|
NAGAMMAL
|
2905019WL058584
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/473-A
()
|
2905019000NRG23171020222775251
|
17/10/2022
|
SUMATHI
|
2905019WL058584
|
SUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-015/509-A
()
|
2905019000NRG23171020222775252
|
17/10/2022
|
CHINNATHAI
|
2905019WL058584
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-015/54-A
()
|
2905019000NRG23171020222775254
|
17/10/2022
|
ELLAMMAL
|
2905019WL058584
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-015/56-A
()
|
2905019000NRG23171020222775255
|
17/10/2022
|
GOVINDARAJ
|
2905019WL058584
|
GOVINDARAJ
|
00176
|
IDIB000V008
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-015/76-A
()
|
2905019000NRG23171020222775259
|
17/10/2022
|
PAPPATHI
|
2905019WL058584
|
PAPPATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-015/78-A
()
|
2905019000NRG23171020222775260
|
17/10/2022
|
AMSHA
|
2905019WL058584
|
AMSHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-015/86-A
()
|
2905019000NRG23171020222775261
|
17/10/2022
|
NAVANEETHAM
|
2905019WL058584
|
NAVANEETHAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-015-015/89-A
()
|
2905019000NRG23171020222775262
|
17/10/2022
|
ALAMELU
|
2905019WL058584
|
ALAMELU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-015-015/93-A
()
|
2905019000NRG23171020222775264
|
17/10/2022
|
indhirani
|
2905019WL058584
|
indhirani
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
indhirani
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-015-015/96-A
()
|
2905019000NRG23171020222775265
|
17/10/2022
|
SARASWATHI
|
2905019WL058584
|
SARASWATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-015-015/98-A
()
|
2905019000NRG23171020222775266
|
17/10/2022
|
SHANMUGAM
|
2905019WL058584
|
SHANMUGAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-015-020/143
()
|
2905019000NRG23171020222775274
|
17/10/2022
|
THENMOZHI
|
2905019WL058584
|
THENMOZHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
THENMOZHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NATRAMPALLI
|
TN-05-019-015-020/286
()
|
2905019000NRG23171020222775276
|
17/10/2022
|
NAGAMMAL
|
2905019WL058584
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-015-020/471-A
()
|
2905019000NRG23171020222775278
|
17/10/2022
|
LALITHA
|
2905019WL058584
|
LALITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NATRAMPALLI
|
TN-05-019-015-020/547-A
()
|
2905019000NRG23171020222775280
|
17/10/2022
|
SENTHAMARAI
|
2905019WL058584
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63653
|
63653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63653
|
63653
|
|
|
|
|
|
|
|