|
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-05-019-015-015/117-A
()
|
2905019000NRG23101220223410494
|
10/12/2022
|
SATHYANATHAN
|
2905019WL075356
|
SATHYANATHAN
|
00176
|
IDIB000N080
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SATHYANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/204
()
|
2905019000NRG23101220223410480
|
10/12/2022
|
vengataraman
|
2905019WL075356
|
vengataraman
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254818
|
|
vengataraman
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-003/627-A
()
|
2905019000NRG23101220223410483
|
10/12/2022
|
SATHYA
|
2905019WL075356
|
SATHYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-006/32-A
()
|
2905019000NRG23101220223410484
|
10/12/2022
|
Valarmathi
|
2905019WL075356
|
Valarmathi
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-006/38-A
()
|
2905019000NRG23101220223410485
|
10/12/2022
|
AMALA
|
2905019WL075356
|
AMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMALA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-006/556-A
()
|
2905019000NRG23101220223410486
|
10/12/2022
|
SRIVALLI
|
2905019WL075356
|
SRIVALLI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SRIVALLI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-007/599-A
()
|
2905019000NRG23101220223410487
|
10/12/2022
|
SHOBANA
|
2905019WL075356
|
SHOBANA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/1-A
()
|
2905019000NRG23101220223410489
|
10/12/2022
|
NATESAN
|
2905019WL075356
|
NATESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/106-A
()
|
2905019000NRG23101220223410490
|
10/12/2022
|
SANTHI
|
2905019WL075356
|
SANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/111-A
()
|
2905019000NRG23101220223410491
|
10/12/2022
|
MANICKAN
|
2905019WL075356
|
MANICKAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANICKAN
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/112
()
|
2905019000NRG23101220223410492
|
10/12/2022
|
VIJAYA
|
2905019WL075356
|
VIJAYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/114-A
()
|
2905019000NRG23101220223410493
|
10/12/2022
|
PADHMA
|
2905019WL075356
|
PADHMA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/117-A
()
|
2905019000NRG23101220223410495
|
10/12/2022
|
GOVINDHI
|
2905019WL075356
|
GOVINDHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOVINDHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/12-A
()
|
2905019000NRG23101220223410496
|
10/12/2022
|
AMSHA
|
2905019WL075356
|
AMSHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/129-A
()
|
2905019000NRG23101220223410497
|
10/12/2022
|
MAHESHWARI
|
2905019WL075356
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/13-A
()
|
2905019000NRG23101220223410498
|
10/12/2022
|
LAKSHMI
|
2905019WL075356
|
LAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/130-A
()
|
2905019000NRG23101220223410499
|
10/12/2022
|
RANI
|
2905019WL075356
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/131
()
|
2905019000NRG23101220223410500
|
10/12/2022
|
SANTHI
|
2905019WL075356
|
SANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/133-A
()
|
2905019000NRG23101220223410501
|
10/12/2022
|
KUMAR
|
2905019WL075356
|
KUMAR
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/134-A
()
|
2905019000NRG23101220223410502
|
10/12/2022
|
RUKKU
|
2905019WL075356
|
RUKKU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/136-A
()
|
2905019000NRG23101220223410503
|
10/12/2022
|
KASTHURI
|
2905019WL075356
|
KASTHURI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
KASTHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/138-A
()
|
2905019000NRG23101220223410504
|
10/12/2022
|
KAMALA
|
2905019WL075356
|
KAMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/14-A
()
|
2905019000NRG23101220223410505
|
10/12/2022
|
Beemaraj
|
2905019WL075356
|
Beemaraj
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Beemaraj
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/146-A
()
|
2905019000NRG23101220223410506
|
10/12/2022
|
VIJAYALAKSHMI
|
2905019WL075356
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/147-A
()
|
2905019000NRG23101220223410507
|
10/12/2022
|
SARASWATHI
|
2905019WL075356
|
SARASWATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/15-A
()
|
2905019000NRG23101220223410508
|
10/12/2022
|
INDHIRA
|
2905019WL075356
|
INDHIRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/154-A
()
|
2905019000NRG23101220223410509
|
10/12/2022
|
THANGAVENI
|
2905019WL075356
|
THANGAVENI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANGAVENI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/2-A
()
|
2905019000NRG23101220223410511
|
10/12/2022
|
RANI
|
2905019WL075356
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/208-A
()
|
2905019000NRG23101220223410512
|
10/12/2022
|
RAMESH
|
2905019WL075356
|
RAMESH
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/260-A
()
|
2905019000NRG23101220223410514
|
10/12/2022
|
RUKKU
|
2905019WL075356
|
RUKKU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/270
()
|
2905019000NRG23101220223410516
|
10/12/2022
|
ELLAMMAL
|
2905019WL075356
|
ELLAMMAL
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/289
()
|
2905019000NRG23101220223410517
|
10/12/2022
|
JAYA
|
2905019WL075356
|
JAYA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/295-A
()
|
2905019000NRG23101220223410519
|
10/12/2022
|
VALLIYAMMAL
|
2905019WL075356
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/296-A
()
|
2905019000NRG23101220223410520
|
10/12/2022
|
JAYALAKSHMI
|
2905019WL075356
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/30-A
()
|
2905019000NRG23101220223410521
|
10/12/2022
|
RAMU
|
2905019WL075356
|
RAMU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMU
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/307-A
()
|
2905019000NRG23101220223410522
|
10/12/2022
|
SATHIYA
|
2905019WL075356
|
SATHIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/320-A
()
|
2905019000NRG23101220223410524
|
10/12/2022
|
AMSHA
|
2905019WL075356
|
AMSHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/323-A
()
|
2905019000NRG23101220223410525
|
10/12/2022
|
MUNIYAMMAL
|
2905019WL075356
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/327-A
()
|
2905019000NRG23101220223410526
|
10/12/2022
|
SAVITHIRI
|
2905019WL075356
|
SAVITHIRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/336-A
()
|
2905019000NRG23101220223410527
|
10/12/2022
|
LATHA
|
2905019WL075356
|
LATHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
LATHA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/34
()
|
2905019000NRG23101220223410528
|
10/12/2022
|
MUNIYAMMAL
|
2905019WL075356
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/349-A
()
|
2905019000NRG23101220223410529
|
10/12/2022
|
SENTHAMARAI
|
2905019WL075356
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/352-A
()
|
2905019000NRG23101220223410530
|
10/12/2022
|
ANACHI
|
2905019WL075356
|
ANACHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANACHI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/353-A
()
|
2905019000NRG23101220223410531
|
10/12/2022
|
SAMATHA
|
2905019WL075356
|
SAMATHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAMATHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/362-A
()
|
2905019000NRG23101220223410532
|
10/12/2022
|
ANURADHA
|
2905019WL075356
|
ANURADHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/363-A
()
|
2905019000NRG23101220223410533
|
10/12/2022
|
KRISHNAVENI
|
2905019WL075356
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/367-A
()
|
2905019000NRG23101220223410534
|
10/12/2022
|
SIVAKAMI
|
2905019WL075356
|
SIVAKAMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/382-A
()
|
2905019000NRG23101220223410535
|
10/12/2022
|
SHANTHI
|
2905019WL075356
|
SHANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/383-A
()
|
2905019000NRG23101220223410536
|
10/12/2022
|
CHITHRA
|
2905019WL075356
|
CHITHRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/388-A
()
|
2905019000NRG23101220223410537
|
10/12/2022
|
BATHMA
|
2905019WL075356
|
BATHMA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/393-A
()
|
2905019000NRG23101220223410538
|
10/12/2022
|
SELVI
|
2905019WL075356
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/398-A
()
|
2905019000NRG23101220223410539
|
10/12/2022
|
PIREMALA
|
2905019WL075356
|
PIREMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
PIREMALA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-015/40-A
()
|
2905019000NRG23101220223410540
|
10/12/2022
|
MANI
|
2905019WL075356
|
MANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-015/405-A
()
|
2905019000NRG23101220223410541
|
10/12/2022
|
GNANAMMAL
|
2905019WL075356
|
GNANAMMAL
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
GNANAMMAL
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-015/413-A
()
|
2905019000NRG23101220223410542
|
10/12/2022
|
SASIREKHA
|
2905019WL075356
|
SASIREKHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SASIREKHA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-015/415-A
()
|
2905019000NRG23101220223410543
|
10/12/2022
|
RAMASWAMY
|
2905019WL075356
|
RAMASWAMY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMASWAMY
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-015/419-A
()
|
2905019000NRG23101220223410544
|
10/12/2022
|
RANI
|
2905019WL075356
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-015/423-A
()
|
2905019000NRG23101220223410545
|
10/12/2022
|
SALA
|
2905019WL075356
|
SALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
NATRAMPALLI
|
TN-05-019-015-015/425-A
()
|
2905019000NRG23101220223410546
|
10/12/2022
|
AMUDHA
|
2905019WL075356
|
AMUDHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-015-015/427-A
()
|
2905019000NRG23101220223410547
|
10/12/2022
|
UMA
|
2905019WL075356
|
UMA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
UMA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-015-015/43-A
()
|
2905019000NRG23101220223410548
|
10/12/2022
|
pushpa
|
2905019WL075356
|
pushpa
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
pushpa
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-015-015/431
()
|
2905019000NRG23101220223410549
|
10/12/2022
|
SALA
|
2905019WL075356
|
SALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NATRAMPALLI
|
TN-05-019-015-015/433
()
|
2905019000NRG23101220223410550
|
10/12/2022
|
MUNIYAMMAL
|
2905019WL075356
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-015-015/468-A
()
|
2905019000NRG23101220223410551
|
10/12/2022
|
CHITRA
|
2905019WL075356
|
CHITRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-015-015/473-A
()
|
2905019000NRG23101220223410552
|
10/12/2022
|
SUMATHI
|
2905019WL075356
|
SUMATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-015-015/48-A
()
|
2905019000NRG23101220223410553
|
10/12/2022
|
SUNDARA
|
2905019WL075356
|
SUNDARA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUNDARA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-015-015/49
()
|
2905019000NRG23101220223410554
|
10/12/2022
|
JOTHI
|
2905019WL075356
|
JOTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-015-015/50-A
()
|
2905019000NRG23101220223410555
|
10/12/2022
|
KAMATCHI
|
2905019WL075356
|
KAMATCHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMATCHI
|
INDUSIND BANK(607189)
|
|
69
|
NATRAMPALLI
|
TN-05-019-015-015/506
()
|
2905019000NRG23101220223410556
|
10/12/2022
|
MUNIYAMMA
|
2905019WL075356
|
MUNIYAMMA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-015-015/507
()
|
2905019000NRG23101220223410557
|
10/12/2022
|
LATHA
|
2905019WL075356
|
LATHA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
LATHA
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-015-015/509-A
()
|
2905019000NRG23101220223410558
|
10/12/2022
|
CHINNATHAI
|
2905019WL075356
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-015-015/51-A
()
|
2905019000NRG23101220223410559
|
10/12/2022
|
AMAVASAI
|
2905019WL075356
|
AMAVASAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-015-015/54-A
()
|
2905019000NRG23101220223410562
|
10/12/2022
|
ELLAMMAL
|
2905019WL075356
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-015-015/541-A
()
|
2905019000NRG23101220223410563
|
10/12/2022
|
KASIYAMMAL
|
2905019WL075356
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-015-015/55-A
()
|
2905019000NRG23101220223410564
|
10/12/2022
|
RATHINAMMAL
|
2905019WL075356
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-015-015/57-A
()
|
2905019000NRG23101220223410565
|
10/12/2022
|
KANTHAMMAL
|
2905019WL075356
|
KANTHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-015-015/574-A
()
|
2905019000NRG23101220223410566
|
10/12/2022
|
Jansi
|
2905019WL075356
|
Jansi
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jansi
|
BANK OF BARODA(606985)
|
|
78
|
NATRAMPALLI
|
TN-05-019-015-015/583-A
()
|
2905019000NRG23101220223410567
|
10/12/2022
|
SALA
|
2905019WL075356
|
SALA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SALA
|
BANK OF BARODA(606985)
|
|
79
|
NATRAMPALLI
|
TN-05-019-015-015/608-A
()
|
2905019000NRG23101220223410568
|
10/12/2022
|
SUNDARA
|
2905019WL075356
|
SUNDARA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUNDARA
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-015-015/67-A
()
|
2905019000NRG23101220223410570
|
10/12/2022
|
KAMALA
|
2905019WL075356
|
KAMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-015-015/69-A
()
|
2905019000NRG23101220223410571
|
10/12/2022
|
Manjula
|
2905019WL075356
|
Manjula
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NATRAMPALLI
|
TN-05-019-015-015/75-A
()
|
2905019000NRG23101220223410572
|
10/12/2022
|
KANNAMATHI
|
2905019WL075356
|
KANNAMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNAMATHI
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-015-015/78-A
()
|
2905019000NRG23101220223410573
|
10/12/2022
|
AMSHA
|
2905019WL075356
|
AMSHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NATRAMPALLI
|
TN-05-019-015-015/79-A
()
|
2905019000NRG23101220223410574
|
10/12/2022
|
Saroja
|
2905019WL075356
|
Saroja
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-015-015/8-A
()
|
2905019000NRG23101220223410575
|
10/12/2022
|
RANI
|
2905019WL075356
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-015-015/81-A
()
|
2905019000NRG23101220223410576
|
10/12/2022
|
LOKESHWARI
|
2905019WL075356
|
LOKESHWARI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-015-015/82
()
|
2905019000NRG23101220223410577
|
10/12/2022
|
YASODHA
|
2905019WL075356
|
YASODHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-015-015/84-A
()
|
2905019000NRG23101220223410578
|
10/12/2022
|
AMSHA
|
2905019WL075356
|
AMSHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-015-015/86-A
()
|
2905019000NRG23101220223410579
|
10/12/2022
|
NAVANEETHAM
|
2905019WL075356
|
NAVANEETHAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-015-015/87-A
()
|
2905019000NRG23101220223410580
|
10/12/2022
|
GOWRAMMAL
|
2905019WL075356
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-015-015/89-A
()
|
2905019000NRG23101220223410581
|
10/12/2022
|
ALAMELU
|
2905019WL075356
|
ALAMELU
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-015-015/91-A
()
|
2905019000NRG23101220223410582
|
10/12/2022
|
MUNIYAMMAL
|
2905019WL075356
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-015-015/92-A
()
|
2905019000NRG23101220223410583
|
10/12/2022
|
ESHWARI
|
2905019WL075356
|
ESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-015-016/10
()
|
2905019000NRG23101220223410584
|
10/12/2022
|
MANIYAMMAL
|
2905019WL075356
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
NATRAMPALLI
|
TN-05-019-015-016/277-A
()
|
2905019000NRG23101220223410585
|
10/12/2022
|
VENGATHTHARATINAM
|
2905019WL075356
|
VENGATHTHARATINAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
VENGATHTHARATINAM
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-015-016/3
()
|
2905019000NRG23101220223410586
|
10/12/2022
|
MUNIYAMMAL
|
2905019WL075356
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-015-016/31-A
()
|
2905019000NRG23101220223410587
|
10/12/2022
|
KULLAIYAN
|
2905019WL075356
|
KULLAIYAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KULLAIYAN
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-015-016/395
()
|
2905019000NRG23101220223410588
|
10/12/2022
|
KOMATHI
|
2905019WL075356
|
KOMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-05-019-015-016/464
()
|
2905019000NRG23101220223410589
|
10/12/2022
|
VENGATAMMAL
|
2905019WL075356
|
VENGATAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
VENGATAMMAL
|
INDIAN BANK(607105)
|
|
100
|
NATRAMPALLI
|
TN-05-019-015-017/280
()
|
2905019000NRG23101220223410591
|
10/12/2022
|
KANNAMMAL
|
2905019WL075356
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-015-017/558-A
()
|
2905019000NRG23101220223410593
|
10/12/2022
|
MANI
|
2905019WL075356
|
MANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
NATRAMPALLI
|
TN-05-019-015-019/406
()
|
2905019000NRG23101220223410595
|
10/12/2022
|
JAGADHAMMAL
|
2905019WL075356
|
JAGADHAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAGADHAMMAL
|
CANARA BANK(508532)
|
|
103
|
NATRAMPALLI
|
TN-05-019-015-019/505
()
|
2905019000NRG23101220223410596
|
10/12/2022
|
KRISHNAMMAL
|
2905019WL075356
|
KRISHNAMMAL
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
104
|
NATRAMPALLI
|
TN-05-019-015-020/33
()
|
2905019000NRG23101220223410597
|
10/12/2022
|
MANIMA
|
2905019WL075356
|
MANIMA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANIMA
|
INDIAN BANK(607105)
|
|
105
|
NATRAMPALLI
|
TN-05-019-015-020/547-A
()
|
2905019000NRG23101220223410599
|
10/12/2022
|
SENTHAMARAI
|
2905019WL075356
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
106
|
NATRAMPALLI
|
TN-05-019-015-020/573-A
()
|
2905019000NRG23101220223410600
|
10/12/2022
|
RENUKHA
|
2905019WL075356
|
RENUKHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RENUKHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATRAMPALLI
|
TN-05-019-015-020/603-A
()
|
2905019000NRG23101220223410602
|
10/12/2022
|
ANANDHI
|
2905019WL075356
|
ANANDHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
108
|
NATRAMPALLI
|
TN-05-019-015-020/634-A
()
|
2905019000NRG23101220223410603
|
10/12/2022
|
ISWARIYA
|
2905019WL075356
|
ISWARIYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
ISWARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100139
|
100139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100939
|
100939
|
|
|
|
|
|
|
|