|
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-05-019-011-001/103
()
|
2905019000NRG23170720221700359
|
19/07/2022
|
NADHIYA
|
2905019WL030352
|
NADHIYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
NADHIYA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-002/511
()
|
2905019000NRG23170720221700360
|
19/07/2022
|
USHA
|
2905019WL030352
|
USHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/10-A
()
|
2905019000NRG23170720221700365
|
19/07/2022
|
LAKSHMI
|
2905019WL030353
|
LAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/104-A
()
|
2905019000NRG23170720221700366
|
19/07/2022
|
SAVITHIRI
|
2905019WL030353
|
SAVITHIRI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/118-A
()
|
2905019000NRG23170720221700367
|
19/07/2022
|
VALLI
|
2905019WL030353
|
VALLI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/121-A
()
|
2905019000NRG23170720221700368
|
19/07/2022
|
DHANAM
|
2905019WL030353
|
DHANAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/125-A
()
|
2905019000NRG23170720221700361
|
19/07/2022
|
PRIYA
|
2905019WL030352
|
PRIYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/128-A
()
|
2905019000NRG23170720221700369
|
19/07/2022
|
SELVI
|
2905019WL030353
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/13-A
()
|
2905019000NRG23170720221700370
|
19/07/2022
|
MANORMANI
|
2905019WL030353
|
MANORMANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/135-A
()
|
2905019000NRG23170720221700371
|
19/07/2022
|
JAYAGANDHI
|
2905019WL030353
|
JAYAGANDHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/137-A
()
|
2905019000NRG23170720221700362
|
19/07/2022
|
GEETHA
|
2905019WL030352
|
GEETHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/152-A
()
|
2905019000NRG23170720221700372
|
19/07/2022
|
DEVAGI
|
2905019WL030353
|
DEVAGI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/153-A
()
|
2905019000NRG23170720221700373
|
19/07/2022
|
MEENAKSHI
|
2905019WL030353
|
MEENAKSHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/154-A
()
|
2905019000NRG23170720221700374
|
19/07/2022
|
CHITRA
|
2905019WL030353
|
CHITRA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23170720221700375
|
19/07/2022
|
MAHALAKSHMI
|
2905019WL030353
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
615
|
615
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/169-A
()
|
2905019000NRG23170720221700376
|
19/07/2022
|
KASTHURI
|
2905019WL030353
|
KASTHURI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/188-A
()
|
2905019000NRG23170720221700377
|
19/07/2022
|
SALETHMERI
|
2905019WL030353
|
SALETHMERI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SALETHMERI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/209-A
()
|
2905019000NRG23170720221700378
|
19/07/2022
|
REJINA
|
2905019WL030353
|
REJINA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
REJINA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/22-A
()
|
2905019000NRG23170720221700379
|
19/07/2022
|
RANI
|
2905019WL030353
|
RANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/254-A
()
|
2905019000NRG23170720221700380
|
19/07/2022
|
THANGAMANI
|
2905019WL030353
|
THANGAMANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/257-A
()
|
2905019000NRG23170720221700381
|
19/07/2022
|
SOOSAIMERI
|
2905019WL030353
|
SOOSAIMERI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOOSAIMERI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/261-A
()
|
2905019000NRG23170720221700382
|
19/07/2022
|
JOAMALAI
|
2905019WL030353
|
JOAMALAI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOAMALAI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/268-A
()
|
2905019000NRG23170720221700383
|
19/07/2022
|
KUMUDHA
|
2905019WL030353
|
KUMUDHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/269-A
()
|
2905019000NRG23170720221700384
|
19/07/2022
|
MADHAVI
|
2905019WL030353
|
MADHAVI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/276-A
()
|
2905019000NRG23170720221700385
|
19/07/2022
|
SARGUNAM
|
2905019WL030353
|
SARGUNAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/277-A
()
|
2905019000NRG23170720221700386
|
19/07/2022
|
MANJULA
|
2905019WL030353
|
MANJULA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/282-A
()
|
2905019000NRG23170720221700387
|
19/07/2022
|
RANI
|
2905019WL030353
|
RANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/291-A
()
|
2905019000NRG23170720221700388
|
19/07/2022
|
MALLIGA
|
2905019WL030353
|
MALLIGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/296-A
()
|
2905019000NRG23170720221700389
|
19/07/2022
|
RUKKUMANI
|
2905019WL030353
|
RUKKUMANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/297-A
()
|
2905019000NRG23170720221700390
|
19/07/2022
|
RANI
|
2905019WL030353
|
RANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/300-A
()
|
2905019000NRG23170720221700391
|
19/07/2022
|
SARASWATHI
|
2905019WL030353
|
SARASWATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/305-A
()
|
2905019000NRG23170720221700392
|
19/07/2022
|
JAYAPAL
|
2905019WL030353
|
JAYAPAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/308-A
()
|
2905019000NRG23170720221700393
|
19/07/2022
|
KANTHAMANI
|
2905019WL030353
|
KANTHAMANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/309-A
()
|
2905019000NRG23170720221700394
|
19/07/2022
|
PURONIMERI
|
2905019WL030353
|
PURONIMERI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
PURONIMERI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/310-A
()
|
2905019000NRG23170720221700395
|
19/07/2022
|
HARIDHASS
|
2905019WL030353
|
HARIDHASS
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
HARIDHASS
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/310-A
()
|
2905019000NRG23170720221700396
|
19/07/2022
|
MAHALAKSHMI
|
2905019WL030353
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/314-A
()
|
2905019000NRG23170720221700397
|
19/07/2022
|
BAGYALAKSHMI
|
2905019WL030353
|
BAGYALAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/315-A
()
|
2905019000NRG23170720221700398
|
19/07/2022
|
AMSAVENI
|
2905019WL030353
|
AMSAVENI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/324-A
()
|
2905019000NRG23170720221700399
|
19/07/2022
|
PUSHPA
|
2905019WL030353
|
PUSHPA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/325-A
()
|
2905019000NRG23170720221700400
|
19/07/2022
|
NAGAMMAL
|
2905019WL030353
|
NAGAMMAL
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/333-A
()
|
2905019000NRG23170720221700401
|
19/07/2022
|
FRANSIS
|
2905019WL030353
|
FRANSIS
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
FRANSIS
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/337-A
()
|
2905019000NRG23170720221700402
|
19/07/2022
|
PARIMALA
|
2905019WL030353
|
PARIMALA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/354-A
()
|
2905019000NRG23170720221700403
|
19/07/2022
|
MARIYASELVI
|
2905019WL030353
|
MARIYASELVI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYASELVI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/355-A
()
|
2905019000NRG23170720221700404
|
19/07/2022
|
STELLA
|
2905019WL030353
|
STELLA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/359-A
()
|
2905019000NRG23170720221700405
|
19/07/2022
|
KAANIKAMERI
|
2905019WL030353
|
KAANIKAMERI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAANIKAMERI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/376-A
()
|
2905019000NRG23170720221700406
|
19/07/2022
|
RUKMANI
|
2905019WL030353
|
RUKMANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/378-A
()
|
2905019000NRG23170720221700407
|
19/07/2022
|
SAKILA
|
2905019WL030353
|
SAKILA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/382-A
()
|
2905019000NRG23170720221700408
|
19/07/2022
|
MALAR
|
2905019WL030353
|
MALAR
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/401-A
()
|
2905019000NRG23170720221700409
|
19/07/2022
|
SANTHI
|
2905019WL030353
|
SANTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/417-A
()
|
2905019000NRG23170720221700410
|
19/07/2022
|
SUMITHRA
|
2905019WL030353
|
SUMITHRA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/427-A
()
|
2905019000NRG23170720221700411
|
19/07/2022
|
MERRYSELVI
|
2905019WL030353
|
MERRYSELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
MERRYSELVI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/436-A
()
|
2905019000NRG23170720221700412
|
19/07/2022
|
LOORTHUMERI
|
2905019WL030353
|
LOORTHUMERI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
LOORTHUMERI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/441-A
()
|
2905019000NRG23170720221700413
|
19/07/2022
|
Anthoniyammal
|
2905019WL030353
|
Anthoniyammal
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/448-A
()
|
2905019000NRG23170720221700414
|
19/07/2022
|
JAYALAKSHMI
|
2905019WL030353
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/463-A
()
|
2905019000NRG23170720221700415
|
19/07/2022
|
SARASWATHI
|
2905019WL030353
|
SARASWATHI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/466-A
()
|
2905019000NRG23170720221700416
|
19/07/2022
|
THANGAMMAL
|
2905019WL030353
|
THANGAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/470-A
()
|
2905019000NRG23170720221700417
|
19/07/2022
|
THILAGAVATHI
|
2905019WL030353
|
THILAGAVATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/477-A
()
|
2905019000NRG23170720221700363
|
19/07/2022
|
SELVI
|
2905019WL030352
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/481-A
()
|
2905019000NRG23170720221700418
|
19/07/2022
|
GEETHA
|
2905019WL030353
|
GEETHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
CANARA BANK(508532)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/502-A
()
|
2905019000NRG23170720221700419
|
19/07/2022
|
SASIKALA
|
2905019WL030353
|
SASIKALA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/507-A
()
|
2905019000NRG23170720221700420
|
19/07/2022
|
GOVINDHAMMAL
|
2905019WL030353
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/57-A
()
|
2905019000NRG23170720221700421
|
19/07/2022
|
CHINNAPAPPA
|
2905019WL030353
|
CHINNAPAPPA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/72-A
()
|
2905019000NRG23170720221700422
|
19/07/2022
|
MALLIGA
|
2905019WL030353
|
MALLIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/94-A
()
|
2905019000NRG23170720221700423
|
19/07/2022
|
AROGYAMERI
|
2905019WL030353
|
AROGYAMERI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
25/07/2022
|
|
028480530
|
|
AROGYAMERI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/96-A
()
|
2905019000NRG23170720221700424
|
19/07/2022
|
SELVI
|
2905019WL030353
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73095
|
73095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73095
|
73095
|
|
|
|
|
|
|
|