|
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-05-019-011-001/287-A
()
|
2905019000NRG23290320234861947
|
29/03/2023
|
RENUGA
|
2905019WL105837
|
RENUGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RENUGA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-002/539-A
()
|
2905019000NRG23290320234862037
|
29/03/2023
|
SANTHA
|
2905019WL105838
|
SANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-002/548-A
()
|
2905019000NRG23290320234862038
|
29/03/2023
|
MADHUBALA
|
2905019WL105838
|
MADHUBALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
MADHUBALA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-002/99
()
|
2905019000NRG23290320234862039
|
29/03/2023
|
CHINNATHAI
|
2905019WL105838
|
CHINNATHAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-003/523-A
()
|
2905019000NRG23290320234862040
|
29/03/2023
|
ANBUKARASI
|
2905019WL105838
|
ANBUKARASI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-003/526-A
()
|
2905019000NRG23290320234862041
|
29/03/2023
|
MONALEESHA
|
2905019WL105838
|
MONALEESHA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
MONALEESHA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-003/91
()
|
2905019000NRG23290320234862042
|
29/03/2023
|
POONGODI
|
2905019WL105838
|
POONGODI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-004/267
()
|
2905019000NRG23290320234862043
|
29/03/2023
|
VENMUGIL
|
2905019WL105838
|
VENMUGIL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VENMUGIL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-004/517-A
()
|
2905019000NRG23290320234862044
|
29/03/2023
|
KALAIVANI
|
2905019WL105838
|
KALAIVANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-004/521-A
()
|
2905019000NRG23290320234862045
|
29/03/2023
|
DIVYABHARATHI
|
2905019WL105838
|
DIVYABHARATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
DIVYABHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-004/522-A
()
|
2905019000NRG23290320234862046
|
29/03/2023
|
SEERA
|
2905019WL105838
|
SEERA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
SEERA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-004/527-A
()
|
2905019000NRG23290320234862047
|
29/03/2023
|
MEENATCHI
|
2905019WL105838
|
MEENATCHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-004/556-A
()
|
2905019000NRG23290320234862048
|
29/03/2023
|
ADAIKALARAJ
|
2905019WL105838
|
ADAIKALARAJ
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
ADAIKALARAJ
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/1-A
()
|
2905019000NRG23290320234861948
|
29/03/2023
|
KAVITHA
|
2905019WL105837
|
KAVITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/104-A
()
|
2905019000NRG23290320234861949
|
29/03/2023
|
SAVITHIRI
|
2905019WL105837
|
SAVITHIRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/11-A
()
|
2905019000NRG23290320234861950
|
29/03/2023
|
KULLAMMAL
|
2905019WL105837
|
KULLAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/110-A
()
|
2905019000NRG23290320234862049
|
29/03/2023
|
SUSILA
|
2905019WL105838
|
SUSILA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/111-A
()
|
2905019000NRG23290320234862050
|
29/03/2023
|
ALAMELU
|
2905019WL105838
|
ALAMELU
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/112
()
|
2905019000NRG23290320234862051
|
29/03/2023
|
SELVARANI
|
2905019WL105838
|
SELVARANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/113-A
()
|
2905019000NRG23290320234861951
|
29/03/2023
|
MALAR
|
2905019WL105837
|
MALAR
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALAR
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/114-A
()
|
2905019000NRG23290320234861952
|
29/03/2023
|
CHINNATHAI
|
2905019WL105837
|
CHINNATHAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/115-A
()
|
2905019000NRG23290320234861953
|
29/03/2023
|
VALLIYAMMAL
|
2905019WL105837
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/117-A
()
|
2905019000NRG23290320234861954
|
29/03/2023
|
MANI
|
2905019WL105837
|
MANI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/118-A
()
|
2905019000NRG23290320234861955
|
29/03/2023
|
VALLI
|
2905019WL105837
|
VALLI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/119
()
|
2905019000NRG23290320234862052
|
29/03/2023
|
SASIREKHA
|
2905019WL105838
|
SASIREKHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SASIREKHA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/12-A
()
|
2905019000NRG23290320234861956
|
29/03/2023
|
DEVAGI
|
2905019WL105837
|
DEVAGI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/121-A
()
|
2905019000NRG23290320234861957
|
29/03/2023
|
DHANAM
|
2905019WL105837
|
DHANAM
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/124-A
()
|
2905019000NRG23290320234861958
|
29/03/2023
|
AMUDHA
|
2905019WL105837
|
AMUDHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/04/2023
|
|
008365021
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/125-A
()
|
2905019000NRG23290320234862053
|
29/03/2023
|
PRIYA
|
2905019WL105838
|
PRIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/126-A
()
|
2905019000NRG23290320234862054
|
29/03/2023
|
GANDHIMATHI
|
2905019WL105838
|
GANDHIMATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/128-A
()
|
2905019000NRG23290320234862055
|
29/03/2023
|
SELVI
|
2905019WL105838
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/134-A
()
|
2905019000NRG23290320234861959
|
29/03/2023
|
DHANALAKSHMI
|
2905019WL105837
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/135-A
()
|
2905019000NRG23290320234861960
|
29/03/2023
|
JAYAGANDHI
|
2905019WL105837
|
JAYAGANDHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/137-A
()
|
2905019000NRG23290320234862056
|
29/03/2023
|
GEETHA
|
2905019WL105838
|
GEETHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/138-A
()
|
2905019000NRG23290320234861961
|
29/03/2023
|
NAVAROJA
|
2905019WL105837
|
NAVAROJA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAVAROJA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/140-A
()
|
2905019000NRG23290320234861962
|
29/03/2023
|
JAYAVALLI
|
2905019WL105837
|
JAYAVALLI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYAVALLI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/143-A
()
|
2905019000NRG23290320234861963
|
29/03/2023
|
VIJAYALAKSHMI
|
2905019WL105837
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/144-A
()
|
2905019000NRG23290320234861964
|
29/03/2023
|
INDHIRA
|
2905019WL105837
|
INDHIRA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/148-A
()
|
2905019000NRG23290320234861965
|
29/03/2023
|
SUJATHA
|
2905019WL105837
|
SUJATHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/149-A
()
|
2905019000NRG23290320234861966
|
29/03/2023
|
KALAIVANI
|
2905019WL105837
|
KALAIVANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/150-A
()
|
2905019000NRG23290320234861967
|
29/03/2023
|
KILIYAMMAL
|
2905019WL105837
|
KILIYAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/152-A
()
|
2905019000NRG23290320234862057
|
29/03/2023
|
DEVAGI
|
2905019WL105838
|
DEVAGI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/153-A
()
|
2905019000NRG23290320234861968
|
29/03/2023
|
MALAR
|
2905019WL105837
|
MALAR
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALAR
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/153-A
()
|
2905019000NRG23290320234861969
|
29/03/2023
|
MEENAKSHI
|
2905019WL105837
|
MEENAKSHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/155-A
()
|
2905019000NRG23290320234861970
|
29/03/2023
|
MANJULA
|
2905019WL105837
|
MANJULA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23290320234861971
|
29/03/2023
|
MAHALAKSHMI
|
2905019WL105837
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/159-A
()
|
2905019000NRG23290320234861972
|
29/03/2023
|
MEENA
|
2905019WL105837
|
MEENA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
MEENA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/16-A
()
|
2905019000NRG23290320234861973
|
29/03/2023
|
BHARATHI
|
2905019WL105837
|
BHARATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/162-A
()
|
2905019000NRG23290320234861974
|
29/03/2023
|
NADHIYA
|
2905019WL105837
|
NADHIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/163-A
()
|
2905019000NRG23290320234861975
|
29/03/2023
|
VASUKI
|
2905019WL105837
|
VASUKI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/165-A
()
|
2905019000NRG23290320234861976
|
29/03/2023
|
MANORMANI
|
2905019WL105837
|
MANORMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/169-A
()
|
2905019000NRG23290320234861977
|
29/03/2023
|
KASTHURI
|
2905019WL105837
|
KASTHURI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/17-A
()
|
2905019000NRG23290320234862058
|
29/03/2023
|
ESWARI
|
2905019WL105838
|
ESWARI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/171-A
()
|
2905019000NRG23290320234861978
|
29/03/2023
|
ELUMALAI
|
2905019WL105837
|
ELUMALAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/175-A
()
|
2905019000NRG23290320234861979
|
29/03/2023
|
AGALYA
|
2905019WL105837
|
AGALYA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
AGALYA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/177-A
()
|
2905019000NRG23290320234861980
|
29/03/2023
|
UMARANI
|
2905019WL105837
|
UMARANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/181-A
()
|
2905019000NRG23290320234862059
|
29/03/2023
|
ALLI
|
2905019WL105838
|
ALLI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
ALLI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/184-A
()
|
2905019000NRG23290320234862060
|
29/03/2023
|
VALLI
|
2905019WL105838
|
VALLI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/185-A
()
|
2905019000NRG23290320234862061
|
29/03/2023
|
USHA
|
2905019WL105838
|
USHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
USHA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/188-A
()
|
2905019000NRG23290320234862062
|
29/03/2023
|
SALETHMERI
|
2905019WL105838
|
SALETHMERI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SALETHMERI
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/19-A
()
|
2905019000NRG23290320234861981
|
29/03/2023
|
VIJAYA
|
2905019WL105837
|
VIJAYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/192-A
()
|
2905019000NRG23290320234862063
|
29/03/2023
|
VALLI
|
2905019WL105838
|
VALLI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/194-A
()
|
2905019000NRG23290320234862064
|
29/03/2023
|
KANAGA
|
2905019WL105838
|
KANAGA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/195-A
()
|
2905019000NRG23290320234862065
|
29/03/2023
|
SANTHA
|
2905019WL105838
|
SANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/200-A
()
|
2905019000NRG23290320234862066
|
29/03/2023
|
KAMSALA
|
2905019WL105838
|
KAMSALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-011-011/203-A
()
|
2905019000NRG23290320234862068
|
29/03/2023
|
JAYAPRADHA
|
2905019WL105838
|
JAYAPRADHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYAPRADHA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-011-011/208-A
()
|
2905019000NRG23290320234862069
|
29/03/2023
|
ANTHUMERI
|
2905019WL105838
|
ANTHUMERI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANTHUMERI
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-011-011/209-A
()
|
2905019000NRG23290320234862070
|
29/03/2023
|
REJINA
|
2905019WL105838
|
REJINA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
REJINA
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-011-011/211-A
()
|
2905019000NRG23290320234862071
|
29/03/2023
|
JAYAMERI
|
2905019WL105838
|
JAYAMERI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYAMERI
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-011-011/214-A
()
|
2905019000NRG23290320234862072
|
29/03/2023
|
SELVI
|
2905019WL105838
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-011-011/215-A
()
|
2905019000NRG23290320234862073
|
29/03/2023
|
LATHA
|
2905019WL105838
|
LATHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
LATHA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-011-011/218-A
()
|
2905019000NRG23290320234862074
|
29/03/2023
|
SOURIMANI
|
2905019WL105838
|
SOURIMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SOURIMANI
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-011-011/22-A
()
|
2905019000NRG23290320234862075
|
29/03/2023
|
RANI
|
2905019WL105838
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-011-011/223-A
()
|
2905019000NRG23290320234862076
|
29/03/2023
|
SIVASAKTHI
|
2905019WL105838
|
SIVASAKTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SIVASAKTHI
|
CANARA BANK(508532)
|
|
75
|
NATRAMPALLI
|
TN-05-019-011-011/226-A
()
|
2905019000NRG23290320234861982
|
29/03/2023
|
AMUDHA
|
2905019WL105837
|
AMUDHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
NATRAMPALLI
|
TN-05-019-011-011/228-A
()
|
2905019000NRG23290320234861983
|
29/03/2023
|
BHARATHI
|
2905019WL105837
|
BHARATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-011-011/230-A
()
|
2905019000NRG23290320234861984
|
29/03/2023
|
MAITHILI
|
2905019WL105837
|
MAITHILI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-011-011/233-A
()
|
2905019000NRG23290320234861985
|
29/03/2023
|
GNANASOUNDHARI
|
2905019WL105837
|
GNANASOUNDHARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
GNANASOUNDHARI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-011-011/234-A
()
|
2905019000NRG23290320234862077
|
29/03/2023
|
RANI
|
2905019WL105838
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-011-011/236
()
|
2905019000NRG23290320234861986
|
29/03/2023
|
RAMU
|
2905019WL105837
|
RAMU
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMU
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-011-011/238
()
|
2905019000NRG23290320234861987
|
29/03/2023
|
SATHYA
|
2905019WL105837
|
SATHYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-011-011/240-A
()
|
2905019000NRG23290320234861988
|
29/03/2023
|
CHANDRA
|
2905019WL105837
|
CHANDRA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-011-011/242-A
()
|
2905019000NRG23290320234861989
|
29/03/2023
|
VIJAYA
|
2905019WL105837
|
VIJAYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-011-011/244-A
()
|
2905019000NRG23290320234861990
|
29/03/2023
|
CHINNATHAI
|
2905019WL105837
|
CHINNATHAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-011-011/246-A
()
|
2905019000NRG23290320234861991
|
29/03/2023
|
KASIYAMMAL
|
2905019WL105837
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-011-011/247-A
()
|
2905019000NRG23290320234862078
|
29/03/2023
|
SARANYA
|
2905019WL105838
|
SARANYA
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-011-011/249-A
()
|
2905019000NRG23290320234861992
|
29/03/2023
|
KRISHANAVENI
|
2905019WL105837
|
KRISHANAVENI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-011-011/25-A
()
|
2905019000NRG23290320234861993
|
29/03/2023
|
RATHANA
|
2905019WL105837
|
RATHANA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RATHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATRAMPALLI
|
TN-05-019-011-011/250-A
()
|
2905019000NRG23290320234861994
|
29/03/2023
|
JAYANTHI
|
2905019WL105837
|
JAYANTHI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-011-011/251
()
|
2905019000NRG23290320234861995
|
29/03/2023
|
NEELAMANI
|
2905019WL105837
|
NEELAMANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAMANI
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-011-011/254-A
()
|
2905019000NRG23290320234862079
|
29/03/2023
|
THANGAMANI
|
2905019WL105838
|
THANGAMANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-011-011/255-A
()
|
2905019000NRG23290320234862080
|
29/03/2023
|
JOSBIN
|
2905019WL105838
|
JOSBIN
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOSBIN
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-011-011/257-A
()
|
2905019000NRG23290320234862081
|
29/03/2023
|
SOOSAIMERI
|
2905019WL105838
|
SOOSAIMERI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SOOSAIMERI
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-011-011/261-A
()
|
2905019000NRG23290320234862082
|
29/03/2023
|
JOAMALAI
|
2905019WL105838
|
JOAMALAI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOAMALAI
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-011-011/262-A
()
|
2905019000NRG23290320234862083
|
29/03/2023
|
KARLEENA
|
2905019WL105838
|
KARLEENA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KARLEENA
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-011-011/268-A
()
|
2905019000NRG23290320234862084
|
29/03/2023
|
KUMUDHA
|
2905019WL105838
|
KUMUDHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-011-011/269-A
()
|
2905019000NRG23290320234862085
|
29/03/2023
|
MADHAVI
|
2905019WL105838
|
MADHAVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-011-011/27-A
()
|
2905019000NRG23290320234861996
|
29/03/2023
|
AMMU
|
2905019WL105837
|
AMMU
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMMU
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-05-019-011-011/273-A
()
|
2905019000NRG23290320234861997
|
29/03/2023
|
MALAR
|
2905019WL105837
|
MALAR
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALAR
|
INDIAN BANK(607105)
|
|
100
|
NATRAMPALLI
|
TN-05-019-011-011/276-A
()
|
2905019000NRG23290320234862086
|
29/03/2023
|
SARGUNAM
|
2905019WL105838
|
SARGUNAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-011-011/277-A
()
|
2905019000NRG23290320234861998
|
29/03/2023
|
MANJULA
|
2905019WL105837
|
MANJULA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
NATRAMPALLI
|
TN-05-019-011-011/279-A
()
|
2905019000NRG23290320234862087
|
29/03/2023
|
JAYASUDHA
|
2905019WL105838
|
JAYASUDHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
103
|
NATRAMPALLI
|
TN-05-019-011-011/282-A
()
|
2905019000NRG23290320234861999
|
29/03/2023
|
RANI
|
2905019WL105837
|
RANI
|
00176
|
IDIB000V008
|
200
|
200
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NATRAMPALLI
|
TN-05-019-011-011/291-A
()
|
2905019000NRG23290320234862000
|
29/03/2023
|
MALLIGA
|
2905019WL105837
|
MALLIGA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
105
|
NATRAMPALLI
|
TN-05-019-011-011/295-A
()
|
2905019000NRG23290320234862001
|
29/03/2023
|
GOVINDHAMMAL
|
2905019WL105837
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOVINDHAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
106
|
NATRAMPALLI
|
TN-05-019-011-011/296-A
()
|
2905019000NRG23290320234862088
|
29/03/2023
|
RUKKUMANI
|
2905019WL105838
|
RUKKUMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
107
|
NATRAMPALLI
|
TN-05-019-011-011/297-A
()
|
2905019000NRG23290320234862002
|
29/03/2023
|
RANI
|
2905019WL105837
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIAN BANK(607105)
|
|
108
|
NATRAMPALLI
|
TN-05-019-011-011/298-A
()
|
2905019000NRG23290320234862089
|
29/03/2023
|
KALAIVANI
|
2905019WL105838
|
KALAIVANI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
109
|
NATRAMPALLI
|
TN-05-019-011-011/300-A
()
|
2905019000NRG23290320234862090
|
29/03/2023
|
SARASWATHI
|
2905019WL105838
|
SARASWATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
110
|
NATRAMPALLI
|
TN-05-019-011-011/301-A
()
|
2905019000NRG23290320234862091
|
29/03/2023
|
SANTHI
|
2905019WL105838
|
SANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
111
|
NATRAMPALLI
|
TN-05-019-011-011/306-A
()
|
2905019000NRG23290320234862092
|
29/03/2023
|
PAVUNU
|
2905019WL105838
|
PAVUNU
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
112
|
NATRAMPALLI
|
TN-05-019-011-011/308-A
()
|
2905019000NRG23290320234862093
|
29/03/2023
|
KANTHAMANI
|
2905019WL105838
|
KANTHAMANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
113
|
NATRAMPALLI
|
TN-05-019-011-011/309-A
()
|
2905019000NRG23290320234862094
|
29/03/2023
|
PURONIMERI
|
2905019WL105838
|
PURONIMERI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/04/2023
|
|
008365021
|
|
PURONIMERI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NATRAMPALLI
|
TN-05-019-011-011/310-A
()
|
2905019000NRG23290320234862095
|
29/03/2023
|
HARIDHASS
|
2905019WL105838
|
HARIDHASS
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
HARIDHASS
|
INDIAN BANK(607105)
|
|
115
|
NATRAMPALLI
|
TN-05-019-011-011/310-A
()
|
2905019000NRG23290320234862096
|
29/03/2023
|
MAHALAKSHMI
|
2905019WL105838
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
116
|
NATRAMPALLI
|
TN-05-019-011-011/313-A
()
|
2905019000NRG23290320234862097
|
29/03/2023
|
KAMAITCHI
|
2905019WL105838
|
KAMAITCHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMAITCHI
|
INDIAN BANK(607105)
|
|
117
|
NATRAMPALLI
|
TN-05-019-011-011/314-A
()
|
2905019000NRG23290320234862098
|
29/03/2023
|
BAGYALAKSHMI
|
2905019WL105838
|
BAGYALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
118
|
NATRAMPALLI
|
TN-05-019-011-011/315-A
()
|
2905019000NRG23290320234862099
|
29/03/2023
|
AMSAVENI
|
2905019WL105838
|
AMSAVENI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
119
|
NATRAMPALLI
|
TN-05-019-011-011/316-A
()
|
2905019000NRG23290320234862100
|
29/03/2023
|
ANNAPOORNI
|
2905019WL105838
|
ANNAPOORNI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANNAPOORNI
|
INDIAN BANK(607105)
|
|
120
|
NATRAMPALLI
|
TN-05-019-011-011/318-A
()
|
2905019000NRG23290320234862003
|
29/03/2023
|
SUGUNA
|
2905019WL105837
|
SUGUNA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
121
|
NATRAMPALLI
|
TN-05-019-011-011/321-A
()
|
2905019000NRG23290320234862101
|
29/03/2023
|
SABEENA
|
2905019WL105838
|
SABEENA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SABEENA
|
INDIAN BANK(607105)
|
|
122
|
NATRAMPALLI
|
TN-05-019-011-011/322-A
()
|
2905019000NRG23290320234862102
|
29/03/2023
|
CATHRINE
|
2905019WL105838
|
CATHRINE
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CATHRINE
|
INDIAN BANK(607105)
|
|
123
|
NATRAMPALLI
|
TN-05-019-011-011/323-A
()
|
2905019000NRG23290320234862103
|
29/03/2023
|
SAMPOORNAM
|
2905019WL105838
|
SAMPOORNAM
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
124
|
NATRAMPALLI
|
TN-05-019-011-011/324-A
()
|
2905019000NRG23290320234862104
|
29/03/2023
|
PUSHPA
|
2905019WL105838
|
PUSHPA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
125
|
NATRAMPALLI
|
TN-05-019-011-011/33-A
()
|
2905019000NRG23290320234862004
|
29/03/2023
|
AMBIGA
|
2905019WL105837
|
AMBIGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
126
|
NATRAMPALLI
|
TN-05-019-011-011/330-A
()
|
2905019000NRG23290320234862105
|
29/03/2023
|
RANI
|
2905019WL105838
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIAN BANK(607105)
|
|
127
|
NATRAMPALLI
|
TN-05-019-011-011/332-A
()
|
2905019000NRG23290320234862005
|
29/03/2023
|
SELVAM
|
2905019WL105837
|
SELVAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
128
|
NATRAMPALLI
|
TN-05-019-011-011/333-A
()
|
2905019000NRG23290320234862106
|
29/03/2023
|
FRANSIS
|
2905019WL105838
|
FRANSIS
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
FRANSIS
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATRAMPALLI
|
TN-05-019-011-011/337-A
()
|
2905019000NRG23290320234862107
|
29/03/2023
|
PARIMALA
|
2905019WL105838
|
PARIMALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
130
|
NATRAMPALLI
|
TN-05-019-011-011/339-A
()
|
2905019000NRG23290320234862006
|
29/03/2023
|
TAMILSELVI
|
2905019WL105837
|
TAMILSELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
131
|
NATRAMPALLI
|
TN-05-019-011-011/352-A
()
|
2905019000NRG23290320234862108
|
29/03/2023
|
SUVISESHAM
|
2905019WL105838
|
SUVISESHAM
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/04/2023
|
|
008365021
|
|
SUVISESHAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
NATRAMPALLI
|
TN-05-019-011-011/353-A
()
|
2905019000NRG23290320234862109
|
29/03/2023
|
INDHUMATHI
|
2905019WL105838
|
INDHUMATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
133
|
NATRAMPALLI
|
TN-05-019-011-011/355-A
()
|
2905019000NRG23290320234862110
|
29/03/2023
|
STELLA
|
2905019WL105838
|
STELLA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/04/2023
|
|
008365021
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
134
|
NATRAMPALLI
|
TN-05-019-011-011/359-A
()
|
2905019000NRG23290320234862111
|
29/03/2023
|
KAANIKAMERI
|
2905019WL105838
|
KAANIKAMERI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAANIKAMERI
|
INDIAN BANK(607105)
|
|
135
|
NATRAMPALLI
|
TN-05-019-011-011/36-A
()
|
2905019000NRG23290320234862007
|
29/03/2023
|
AMIRTHAM
|
2905019WL105837
|
AMIRTHAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
136
|
NATRAMPALLI
|
TN-05-019-011-011/360-A
()
|
2905019000NRG23290320234862112
|
29/03/2023
|
MUNIYAMMAL
|
2905019WL105838
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
137
|
NATRAMPALLI
|
TN-05-019-011-011/361-A
()
|
2905019000NRG23290320234862008
|
29/03/2023
|
GAYATHRI
|
2905019WL105837
|
GAYATHRI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
138
|
NATRAMPALLI
|
TN-05-019-011-011/365-A
()
|
2905019000NRG23290320234862113
|
29/03/2023
|
LAKSHMI
|
2905019WL105838
|
LAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
139
|
NATRAMPALLI
|
TN-05-019-011-011/368-A
()
|
2905019000NRG23290320234862114
|
29/03/2023
|
SENBAGAM
|
2905019WL105838
|
SENBAGAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
140
|
NATRAMPALLI
|
TN-05-019-011-011/378-A
()
|
2905019000NRG23290320234862115
|
29/03/2023
|
SAKILA
|
2905019WL105838
|
SAKILA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
141
|
NATRAMPALLI
|
TN-05-019-011-011/379-A
()
|
2905019000NRG23290320234862009
|
29/03/2023
|
PADMA
|
2905019WL105837
|
PADMA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
PADMA
|
INDIAN BANK(607105)
|
|
142
|
NATRAMPALLI
|
TN-05-019-011-011/386-A
()
|
2905019000NRG23290320234862116
|
29/03/2023
|
VELANKANNI
|
2905019WL105838
|
VELANKANNI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
143
|
NATRAMPALLI
|
TN-05-019-011-011/387-A
()
|
2905019000NRG23290320234862117
|
29/03/2023
|
MERISITHAM
|
2905019WL105838
|
MERISITHAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MERISITHAM
|
INDIAN BANK(607105)
|
|
144
|
NATRAMPALLI
|
TN-05-019-011-011/4-A
()
|
2905019000NRG23290320234862010
|
29/03/2023
|
KASTHURI
|
2905019WL105837
|
KASTHURI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
145
|
NATRAMPALLI
|
TN-05-019-011-011/401-A
()
|
2905019000NRG23290320234862011
|
29/03/2023
|
SANTHI
|
2905019WL105837
|
SANTHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
NATRAMPALLI
|
TN-05-019-011-011/407-A
()
|
2905019000NRG23290320234862012
|
29/03/2023
|
KAMATCHI
|
2905019WL105837
|
KAMATCHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
147
|
NATRAMPALLI
|
TN-05-019-011-011/408-A
()
|
2905019000NRG23290320234862118
|
29/03/2023
|
NEELAVENI
|
2905019WL105838
|
NEELAVENI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
148
|
NATRAMPALLI
|
TN-05-019-011-011/410-A
()
|
2905019000NRG23290320234862119
|
29/03/2023
|
JOTHI
|
2905019WL105838
|
JOTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
149
|
NATRAMPALLI
|
TN-05-019-011-011/42-A
()
|
2905019000NRG23290320234862013
|
29/03/2023
|
BOOPATHY
|
2905019WL105837
|
BOOPATHY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
150
|
NATRAMPALLI
|
TN-05-019-011-011/421-A
()
|
2905019000NRG23290320234862120
|
29/03/2023
|
POOSANAM
|
2905019WL105838
|
POOSANAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
POOSANAM
|
INDIAN BANK(607105)
|
|
151
|
NATRAMPALLI
|
TN-05-019-011-011/430
()
|
2905019000NRG23290320234862014
|
29/03/2023
|
KANCHANA
|
2905019WL105837
|
KANCHANA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
152
|
NATRAMPALLI
|
TN-05-019-011-011/431-A
()
|
2905019000NRG23290320234862015
|
29/03/2023
|
SANTHI
|
2905019WL105837
|
SANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
153
|
NATRAMPALLI
|
TN-05-019-011-011/439-A
()
|
2905019000NRG23290320234862016
|
29/03/2023
|
MALAR
|
2905019WL105837
|
MALAR
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALAR
|
INDIAN BANK(607105)
|
|
154
|
NATRAMPALLI
|
TN-05-019-011-011/44-A
()
|
2905019000NRG23290320234862017
|
29/03/2023
|
SATHIYA
|
2905019WL105837
|
SATHIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
155
|
NATRAMPALLI
|
TN-05-019-011-011/441-A
()
|
2905019000NRG23290320234862121
|
29/03/2023
|
Anthoniyammal
|
2905019WL105838
|
Anthoniyammal
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
156
|
NATRAMPALLI
|
TN-05-019-011-011/448-A
()
|
2905019000NRG23290320234862018
|
29/03/2023
|
JAYALAKSHMI
|
2905019WL105837
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
157
|
NATRAMPALLI
|
TN-05-019-011-011/457-A
()
|
2905019000NRG23290320234862122
|
29/03/2023
|
KANAGA
|
2905019WL105838
|
KANAGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
158
|
NATRAMPALLI
|
TN-05-019-011-011/462-A
()
|
2905019000NRG23290320234862019
|
29/03/2023
|
CHINNARAJ
|
2905019WL105837
|
CHINNARAJ
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/04/2023
|
|
008365021
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
159
|
NATRAMPALLI
|
TN-05-019-011-011/470-A
()
|
2905019000NRG23290320234862123
|
29/03/2023
|
THILAGAVATHI
|
2905019WL105838
|
THILAGAVATHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
160
|
NATRAMPALLI
|
TN-05-019-011-011/474-A
()
|
2905019000NRG23290320234862020
|
29/03/2023
|
CHITRA
|
2905019WL105837
|
CHITRA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
161
|
NATRAMPALLI
|
TN-05-019-011-011/475-A
()
|
2905019000NRG23290320234862124
|
29/03/2023
|
CHINNAMMAL
|
2905019WL105838
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
162
|
NATRAMPALLI
|
TN-05-019-011-011/476-A
()
|
2905019000NRG23290320234862125
|
29/03/2023
|
KALAIYARASI
|
2905019WL105838
|
KALAIYARASI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
163
|
NATRAMPALLI
|
TN-05-019-011-011/477-A
()
|
2905019000NRG23290320234862126
|
29/03/2023
|
SELVI
|
2905019WL105838
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
INDIAN BANK(607105)
|
|
164
|
NATRAMPALLI
|
TN-05-019-011-011/478-A
()
|
2905019000NRG23290320234862021
|
29/03/2023
|
ARPUTHAM
|
2905019WL105837
|
ARPUTHAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
165
|
NATRAMPALLI
|
TN-05-019-011-011/49-A
()
|
2905019000NRG23290320234862022
|
29/03/2023
|
RANI
|
2905019WL105837
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIAN BANK(607105)
|
|
166
|
NATRAMPALLI
|
TN-05-019-011-011/50-A
()
|
2905019000NRG23290320234862023
|
29/03/2023
|
SUMATHI
|
2905019WL105837
|
SUMATHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
NATRAMPALLI
|
TN-05-019-011-011/500-A
()
|
2905019000NRG23290320234862024
|
29/03/2023
|
DEEPA
|
2905019WL105837
|
DEEPA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATRAMPALLI
|
TN-05-019-011-011/501-A
()
|
2905019000NRG23290320234862025
|
29/03/2023
|
REVATHI
|
2905019WL105837
|
REVATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/04/2023
|
|
008365021
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
NATRAMPALLI
|
TN-05-019-011-011/502-A
()
|
2905019000NRG23290320234862127
|
29/03/2023
|
SASIKALA
|
2905019WL105838
|
SASIKALA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
170
|
NATRAMPALLI
|
TN-05-019-011-011/507-A
()
|
2905019000NRG23290320234862128
|
29/03/2023
|
GOVINDHAMMAL
|
2905019WL105838
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/04/2023
|
|
008365021
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
NATRAMPALLI
|
TN-05-019-011-011/51-A
()
|
2905019000NRG23290320234862026
|
29/03/2023
|
KALAIVANI
|
2905019WL105837
|
KALAIVANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
172
|
NATRAMPALLI
|
TN-05-019-011-011/510-A
()
|
2905019000NRG23290320234862129
|
29/03/2023
|
VALARMATHI
|
2905019WL105838
|
VALARMATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
173
|
NATRAMPALLI
|
TN-05-019-011-011/512-A
()
|
2905019000NRG23290320234862027
|
29/03/2023
|
KUMARESAN
|
2905019WL105837
|
KUMARESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUMARESAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
NATRAMPALLI
|
TN-05-019-011-011/529-A
()
|
2905019000NRG23290320234862130
|
29/03/2023
|
RAJESHWARI
|
2905019WL105838
|
RAJESHWARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
175
|
NATRAMPALLI
|
TN-05-019-011-011/530-A
()
|
2905019000NRG23290320234862131
|
29/03/2023
|
LAKSHMI
|
2905019WL105838
|
LAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
NATRAMPALLI
|
TN-05-019-011-011/547-A
()
|
2905019000NRG23290320234862132
|
29/03/2023
|
SUMATHY
|
2905019WL105838
|
SUMATHY
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
177
|
NATRAMPALLI
|
TN-05-019-011-011/549-A
()
|
2905019000NRG23290320234862028
|
29/03/2023
|
THULASI
|
2905019WL105837
|
THULASI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
THULASI
|
INDIAN BANK(607105)
|
|
178
|
NATRAMPALLI
|
TN-05-019-011-011/558-A
()
|
2905019000NRG23290320234862133
|
29/03/2023
|
NANDHINI
|
2905019WL105838
|
NANDHINI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
179
|
NATRAMPALLI
|
TN-05-019-011-011/562-A
()
|
2905019000NRG23290320234862029
|
29/03/2023
|
MYTHILI
|
2905019WL105837
|
MYTHILI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
180
|
NATRAMPALLI
|
TN-05-019-011-011/64-A
()
|
2905019000NRG23290320234862031
|
29/03/2023
|
SUBRAMANI
|
2905019WL105837
|
SUBRAMANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
181
|
NATRAMPALLI
|
TN-05-019-011-011/65-A
()
|
2905019000NRG23290320234862032
|
29/03/2023
|
JAYANTHI
|
2905019WL105837
|
JAYANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
182
|
NATRAMPALLI
|
TN-05-019-011-011/70-A
()
|
2905019000NRG23290320234862033
|
29/03/2023
|
LAKSHMI
|
2905019WL105837
|
LAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
183
|
NATRAMPALLI
|
TN-05-019-011-011/73-A
()
|
2905019000NRG23290320234862034
|
29/03/2023
|
NATESAN
|
2905019WL105837
|
NATESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
184
|
NATRAMPALLI
|
TN-05-019-011-011/75-A
()
|
2905019000NRG23290320234862035
|
29/03/2023
|
GNANAMANI
|
2905019WL105837
|
GNANAMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
185
|
NATRAMPALLI
|
TN-05-019-011-011/76-A
()
|
2905019000NRG23290320234862036
|
29/03/2023
|
KAMATCHI
|
2905019WL105837
|
KAMATCHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
186
|
NATRAMPALLI
|
TN-05-019-011-011/84-A
()
|
2905019000NRG23290320234862134
|
29/03/2023
|
PAVUNA
|
2905019WL105838
|
PAVUNA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAVUNA
|
INDIAN BANK(607105)
|
|
187
|
NATRAMPALLI
|
TN-05-019-011-011/87-A
()
|
2905019000NRG23290320234862135
|
29/03/2023
|
MANGANI
|
2905019WL105838
|
MANGANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANGANI
|
INDIAN BANK(607105)
|
|
188
|
NATRAMPALLI
|
TN-05-019-011-011/89-A
()
|
2905019000NRG23290320234862136
|
29/03/2023
|
RATHINAM
|
2905019WL105838
|
RATHINAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/04/2023
|
|
008365021
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
NATRAMPALLI
|
TN-05-019-011-011/94-A
()
|
2905019000NRG23290320234862137
|
29/03/2023
|
AROGYAMERI
|
2905019WL105838
|
AROGYAMERI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
AROGYAMERI
|
INDIAN BANK(607105)
|
|
190
|
NATRAMPALLI
|
TN-05-019-011-011/96-A
()
|
2905019000NRG23290320234862138
|
29/03/2023
|
SELVI
|
2905019WL105838
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
INDIAN BANK(607105)
|
|
191
|
NATRAMPALLI
|
TN-05-019-011-012/543-A
()
|
2905019000NRG23290320234862139
|
29/03/2023
|
JAYASHRI
|
2905019WL105838
|
JAYASHRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYASHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134800
|
134800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134800
|
134800
|
|
|
|
|
|
|
|