|
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
()
|
2905019000NRG23220220234265123
|
23/02/2023
|
RENUGA
|
2905019WL094137
|
RENUGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RENUGA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-004/560-A
()
|
2905019000NRG23220220234265275
|
23/02/2023
|
SENBAGAVALLI
|
2905019WL094138
|
SENBAGAVALLI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/1-A
()
|
2905019000NRG23220220234265124
|
23/02/2023
|
KAVITHA
|
2905019WL094137
|
KAVITHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/104-A
()
|
2905019000NRG23220220234265125
|
23/02/2023
|
SAVITHIRI
|
2905019WL094137
|
SAVITHIRI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/109
()
|
2905019000NRG23220220234265126
|
23/02/2023
|
SARIDHA
|
2905019WL094137
|
SARIDHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/110-A
()
|
2905019000NRG23220220234265127
|
23/02/2023
|
SUSILA
|
2905019WL094137
|
SUSILA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/111-A
()
|
2905019000NRG23220220234265128
|
23/02/2023
|
ALAMELU
|
2905019WL094137
|
ALAMELU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/113-A
()
|
2905019000NRG23220220234265129
|
23/02/2023
|
MALAR
|
2905019WL094137
|
MALAR
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAR
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/114-A
()
|
2905019000NRG23220220234265130
|
23/02/2023
|
CHINNATHAI
|
2905019WL094137
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/115-A
()
|
2905019000NRG23220220234265131
|
23/02/2023
|
VALLIYAMMAL
|
2905019WL094137
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/118-A
()
|
2905019000NRG23220220234265132
|
23/02/2023
|
VALLI
|
2905019WL094137
|
VALLI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/119
()
|
2905019000NRG23220220234265133
|
23/02/2023
|
SASIREKHA
|
2905019WL094137
|
SASIREKHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SASIREKHA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/12-A
()
|
2905019000NRG23220220234265134
|
23/02/2023
|
DEVAGI
|
2905019WL094137
|
DEVAGI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/126-A
()
|
2905019000NRG23220220234265135
|
23/02/2023
|
GANDHIMATHI
|
2905019WL094137
|
GANDHIMATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/128-A
()
|
2905019000NRG23220220234265136
|
23/02/2023
|
SELVI
|
2905019WL094137
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/135-A
()
|
2905019000NRG23220220234265137
|
23/02/2023
|
JAYAGANDHI
|
2905019WL094137
|
JAYAGANDHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/138-A
()
|
2905019000NRG23220220234265138
|
23/02/2023
|
NAVAROJA
|
2905019WL094137
|
NAVAROJA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAVAROJA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/140-A
()
|
2905019000NRG23220220234265139
|
23/02/2023
|
JAYAVALLI
|
2905019WL094137
|
JAYAVALLI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYAVALLI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/143-A
()
|
2905019000NRG23220220234265140
|
23/02/2023
|
VIJAYALAKSHMI
|
2905019WL094137
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/144-A
()
|
2905019000NRG23220220234265141
|
23/02/2023
|
INDHIRA
|
2905019WL094137
|
INDHIRA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/146-A
()
|
2905019000NRG23220220234265142
|
23/02/2023
|
SAROJA
|
2905019WL094137
|
SAROJA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/148-A
()
|
2905019000NRG23220220234265143
|
23/02/2023
|
SUJATHA
|
2905019WL094137
|
SUJATHA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/149-A
()
|
2905019000NRG23220220234265144
|
23/02/2023
|
KALAIVANI
|
2905019WL094137
|
KALAIVANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/150-A
()
|
2905019000NRG23220220234265145
|
23/02/2023
|
KILIYAMMAL
|
2905019WL094137
|
KILIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/153-A
()
|
2905019000NRG23220220234265146
|
23/02/2023
|
MEENAKSHI
|
2905019WL094137
|
MEENAKSHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23220220234265147
|
23/02/2023
|
MAHALAKSHMI
|
2905019WL094137
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/159-A
()
|
2905019000NRG23220220234265148
|
23/02/2023
|
MEENA
|
2905019WL094137
|
MEENA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/16-A
()
|
2905019000NRG23220220234265149
|
23/02/2023
|
BHARATHI
|
2905019WL094137
|
BHARATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/162-A
()
|
2905019000NRG23220220234265150
|
23/02/2023
|
NADHIYA
|
2905019WL094137
|
NADHIYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/163-A
()
|
2905019000NRG23220220234265151
|
23/02/2023
|
VASUKI
|
2905019WL094137
|
VASUKI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/165-A
()
|
2905019000NRG23220220234265152
|
23/02/2023
|
MANORMANI
|
2905019WL094137
|
MANORMANI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/171-A
()
|
2905019000NRG23220220234265153
|
23/02/2023
|
ELUMALAI
|
2905019WL094137
|
ELUMALAI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/177-A
()
|
2905019000NRG23220220234265154
|
23/02/2023
|
UMARANI
|
2905019WL094137
|
UMARANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/18-A
()
|
2905019000NRG23220220234265155
|
23/02/2023
|
CHINNAPAPPA
|
2905019WL094137
|
CHINNAPAPPA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/18-A
()
|
2905019000NRG23220220234265156
|
23/02/2023
|
PARAMASIVAM
|
2905019WL094137
|
PARAMASIVAM
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/181-A
()
|
2905019000NRG23220220234265157
|
23/02/2023
|
ALLI
|
2905019WL094137
|
ALLI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALLI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/19-A
()
|
2905019000NRG23220220234265158
|
23/02/2023
|
VIJAYA
|
2905019WL094137
|
VIJAYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/226-A
()
|
2905019000NRG23220220234265159
|
23/02/2023
|
AMUDHA
|
2905019WL094137
|
AMUDHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/227-A
()
|
2905019000NRG23220220234265160
|
23/02/2023
|
SANTHI
|
2905019WL094137
|
SANTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/230-A
()
|
2905019000NRG23220220234265161
|
23/02/2023
|
MAITHILI
|
2905019WL094137
|
MAITHILI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/233-A
()
|
2905019000NRG23220220234265162
|
23/02/2023
|
GNANASOUNDHARI
|
2905019WL094137
|
GNANASOUNDHARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
GNANASOUNDHARI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/234-A
()
|
2905019000NRG23220220234265163
|
23/02/2023
|
RANI
|
2905019WL094137
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/238
()
|
2905019000NRG23220220234265164
|
23/02/2023
|
SATHYA
|
2905019WL094137
|
SATHYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/244-A
()
|
2905019000NRG23220220234265165
|
23/02/2023
|
CHINNATHAI
|
2905019WL094137
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/247-A
()
|
2905019000NRG23220220234265166
|
23/02/2023
|
SARANYA
|
2905019WL094137
|
SARANYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/25-A
()
|
2905019000NRG23220220234265167
|
23/02/2023
|
RATHANA
|
2905019WL094137
|
RATHANA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RATHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/250-A
()
|
2905019000NRG23220220234265168
|
23/02/2023
|
JAYANTHI
|
2905019WL094137
|
JAYANTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/251
()
|
2905019000NRG23220220234265169
|
23/02/2023
|
NEELAMANI
|
2905019WL094137
|
NEELAMANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
NEELAMANI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/27-A
()
|
2905019000NRG23220220234265170
|
23/02/2023
|
AMMU
|
2905019WL094137
|
AMMU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMMU
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/273-A
()
|
2905019000NRG23220220234265171
|
23/02/2023
|
MALAR
|
2905019WL094137
|
MALAR
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAR
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/276-A
()
|
2905019000NRG23220220234265172
|
23/02/2023
|
SARGUNAM
|
2905019WL094137
|
SARGUNAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/277-A
()
|
2905019000NRG23220220234265173
|
23/02/2023
|
MANJULA
|
2905019WL094137
|
MANJULA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/28-A
()
|
2905019000NRG23220220234265174
|
23/02/2023
|
SANTHI
|
2905019WL094137
|
SANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/280-A
()
|
2905019000NRG23220220234265175
|
23/02/2023
|
RANI
|
2905019WL094137
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/282-A
()
|
2905019000NRG23220220234265176
|
23/02/2023
|
RANI
|
2905019WL094137
|
RANI
|
00176
|
IDIB000V008
|
600
|
600
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/283-A
()
|
2905019000NRG23220220234265177
|
23/02/2023
|
LAKSHMI
|
2905019WL094137
|
LAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/290-A
()
|
2905019000NRG23220220234265178
|
23/02/2023
|
MENAGA
|
2905019WL094137
|
MENAGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/291-A
()
|
2905019000NRG23220220234265179
|
23/02/2023
|
MALLIGA
|
2905019WL094137
|
MALLIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/292-A
()
|
2905019000NRG23220220234265180
|
23/02/2023
|
JANAGI
|
2905019WL094137
|
JANAGI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/295-A
()
|
2905019000NRG23220220234265181
|
23/02/2023
|
GOVINDHAMMAL
|
2905019WL094137
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOVINDHAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/297-A
()
|
2905019000NRG23220220234265182
|
23/02/2023
|
RANI
|
2905019WL094137
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/298-A
()
|
2905019000NRG23220220234265183
|
23/02/2023
|
KALAIVANI
|
2905019WL094137
|
KALAIVANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/30-A
()
|
2905019000NRG23220220234265184
|
23/02/2023
|
MANGAI
|
2905019WL094137
|
MANGAI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/301-A
()
|
2905019000NRG23220220234265185
|
23/02/2023
|
SANTHI
|
2905019WL094137
|
SANTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/306-A
()
|
2905019000NRG23220220234265186
|
23/02/2023
|
PAVUNU
|
2905019WL094137
|
PAVUNU
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-011-011/318-A
()
|
2905019000NRG23220220234265187
|
23/02/2023
|
SUGUNA
|
2905019WL094137
|
SUGUNA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-011-011/325-A
()
|
2905019000NRG23220220234265188
|
23/02/2023
|
NAGAMMAL
|
2905019WL094137
|
NAGAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-011-011/33-A
()
|
2905019000NRG23220220234265189
|
23/02/2023
|
AMBIGA
|
2905019WL094137
|
AMBIGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-011-011/332-A
()
|
2905019000NRG23220220234265190
|
23/02/2023
|
SELVAM
|
2905019WL094137
|
SELVAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-011-011/339-A
()
|
2905019000NRG23220220234265191
|
23/02/2023
|
TAMILSELVI
|
2905019WL094137
|
TAMILSELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-011-011/341-A
()
|
2905019000NRG23220220234265276
|
23/02/2023
|
CHINNATHAI
|
2905019WL094138
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-011-011/357-A
()
|
2905019000NRG23220220234265192
|
23/02/2023
|
POOVIZHI
|
2905019WL094137
|
POOVIZHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOVIZHI
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-011-011/36-A
()
|
2905019000NRG23220220234265193
|
23/02/2023
|
AMIRTHAM
|
2905019WL094137
|
AMIRTHAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-011-011/363-A
()
|
2905019000NRG23220220234265194
|
23/02/2023
|
YVARANI
|
2905019WL094137
|
YVARANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
YVARANI
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-011-011/37-A
()
|
2905019000NRG23220220234265195
|
23/02/2023
|
NEELA
|
2905019WL094137
|
NEELA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
NEELA
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-011-011/372-A
()
|
2905019000NRG23220220234265196
|
23/02/2023
|
KALAIVANI
|
2905019WL094137
|
KALAIVANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-011-011/378-A
()
|
2905019000NRG23220220234265197
|
23/02/2023
|
SAKILA
|
2905019WL094137
|
SAKILA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-011-011/379-A
()
|
2905019000NRG23220220234265198
|
23/02/2023
|
PADMA
|
2905019WL094137
|
PADMA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
PADMA
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-011-011/38-A
()
|
2905019000NRG23220220234265199
|
23/02/2023
|
RUDRA
|
2905019WL094137
|
RUDRA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
RUDRA
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-011-011/381-A
()
|
2905019000NRG23220220234265200
|
23/02/2023
|
SATHIYA
|
2905019WL094137
|
SATHIYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-011-011/39-A
()
|
2905019000NRG23220220234265201
|
23/02/2023
|
DHATCHAYANI
|
2905019WL094137
|
DHATCHAYANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-011-011/4-A
()
|
2905019000NRG23220220234265202
|
23/02/2023
|
KASTHURI
|
2905019WL094137
|
KASTHURI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-011-011/40-A
()
|
2905019000NRG23220220234265203
|
23/02/2023
|
SAMUDI
|
2905019WL094137
|
SAMUDI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAMUDI
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-011-011/402-A
()
|
2905019000NRG23220220234265204
|
23/02/2023
|
SAGUNTHALA
|
2905019WL094137
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-011-011/404-A
()
|
2905019000NRG23220220234265205
|
23/02/2023
|
PARVATHI
|
2905019WL094137
|
PARVATHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATRAMPALLI
|
TN-05-019-011-011/405-A
()
|
2905019000NRG23220220234265206
|
23/02/2023
|
SAROJA
|
2905019WL094137
|
SAROJA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-011-011/407-A
()
|
2905019000NRG23220220234265207
|
23/02/2023
|
KAMATCHI
|
2905019WL094137
|
KAMATCHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-011-011/408-A
()
|
2905019000NRG23220220234265208
|
23/02/2023
|
NEELAVENI
|
2905019WL094137
|
NEELAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-011-011/410-A
()
|
2905019000NRG23220220234265209
|
23/02/2023
|
JOTHI
|
2905019WL094137
|
JOTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
90
|
NATRAMPALLI
|
TN-05-019-011-011/411-A
()
|
2905019000NRG23220220234265210
|
23/02/2023
|
KRISHNAVENI
|
2905019WL094137
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-011-011/419
()
|
2905019000NRG23220220234265211
|
23/02/2023
|
SULOCHANA
|
2905019WL094137
|
SULOCHANA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-011-011/42-A
()
|
2905019000NRG23220220234265212
|
23/02/2023
|
BOOPATHY
|
2905019WL094137
|
BOOPATHY
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-011-011/423-A
()
|
2905019000NRG23220220234265213
|
23/02/2023
|
GOVINTHAMMAL
|
2905019WL094137
|
GOVINTHAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-011-011/425-A
()
|
2905019000NRG23220220234265214
|
23/02/2023
|
LAKSHMI
|
2905019WL094137
|
LAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-011-011/43-A
()
|
2905019000NRG23220220234265215
|
23/02/2023
|
KANAGA
|
2905019WL094137
|
KANAGA
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
03/04/2023
|
|
005718532
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NATRAMPALLI
|
TN-05-019-011-011/430
()
|
2905019000NRG23220220234265216
|
23/02/2023
|
KANCHANA
|
2905019WL094137
|
KANCHANA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-011-011/434-A
()
|
2905019000NRG23220220234265217
|
23/02/2023
|
RAJESHWARI
|
2905019WL094137
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-011-011/437-A
()
|
2905019000NRG23220220234265218
|
23/02/2023
|
MANILA
|
2905019WL094137
|
MANILA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANILA
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-05-019-011-011/438-A
()
|
2905019000NRG23220220234265219
|
23/02/2023
|
KANNAMMAL
|
2905019WL094137
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
100
|
NATRAMPALLI
|
TN-05-019-011-011/439-A
()
|
2905019000NRG23220220234265220
|
23/02/2023
|
MALAR
|
2905019WL094137
|
MALAR
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAR
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-011-011/44-A
()
|
2905019000NRG23220220234265221
|
23/02/2023
|
SATHIYA
|
2905019WL094137
|
SATHIYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
102
|
NATRAMPALLI
|
TN-05-019-011-011/444-A
()
|
2905019000NRG23220220234265222
|
23/02/2023
|
PRITHA
|
2905019WL094137
|
PRITHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
PRITHA
|
INDIAN BANK(607105)
|
|
103
|
NATRAMPALLI
|
TN-05-019-011-011/448-A
()
|
2905019000NRG23220220234265223
|
23/02/2023
|
JAYALAKSHMI
|
2905019WL094137
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
NATRAMPALLI
|
TN-05-019-011-011/457-A
()
|
2905019000NRG23220220234265224
|
23/02/2023
|
KANAGA
|
2905019WL094137
|
KANAGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
105
|
NATRAMPALLI
|
TN-05-019-011-011/459-A
()
|
2905019000NRG23220220234265225
|
23/02/2023
|
NANDHINI
|
2905019WL094137
|
NANDHINI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
106
|
NATRAMPALLI
|
TN-05-019-011-011/462-A
()
|
2905019000NRG23220220234265226
|
23/02/2023
|
CHINNARAJ
|
2905019WL094137
|
CHINNARAJ
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATRAMPALLI
|
TN-05-019-011-011/466-A
()
|
2905019000NRG23220220234265227
|
23/02/2023
|
THANGAMMAL
|
2905019WL094137
|
THANGAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
108
|
NATRAMPALLI
|
TN-05-019-011-011/470-A
()
|
2905019000NRG23220220234265228
|
23/02/2023
|
THILAGAVATHI
|
2905019WL094137
|
THILAGAVATHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
109
|
NATRAMPALLI
|
TN-05-019-011-011/474-A
()
|
2905019000NRG23220220234265229
|
23/02/2023
|
CHITRA
|
2905019WL094137
|
CHITRA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
110
|
NATRAMPALLI
|
TN-05-019-011-011/475-A
()
|
2905019000NRG23220220234265230
|
23/02/2023
|
CHINNAMMAL
|
2905019WL094137
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
111
|
NATRAMPALLI
|
TN-05-019-011-011/477-A
()
|
2905019000NRG23220220234265231
|
23/02/2023
|
SELVI
|
2905019WL094137
|
SELVI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN BANK(607105)
|
|
112
|
NATRAMPALLI
|
TN-05-019-011-011/478-A
()
|
2905019000NRG23220220234265232
|
23/02/2023
|
ARPUTHAM
|
2905019WL094137
|
ARPUTHAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
113
|
NATRAMPALLI
|
TN-05-019-011-011/48
()
|
2905019000NRG23220220234265233
|
23/02/2023
|
JEEVA
|
2905019WL094137
|
JEEVA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
114
|
NATRAMPALLI
|
TN-05-019-011-011/481-A
()
|
2905019000NRG23220220234265234
|
23/02/2023
|
GEETHA
|
2905019WL094137
|
GEETHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
GEETHA
|
CANARA BANK(508532)
|
|
115
|
NATRAMPALLI
|
TN-05-019-011-011/482-A
()
|
2905019000NRG23220220234265235
|
23/02/2023
|
SUDHA
|
2905019WL094137
|
SUDHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
116
|
NATRAMPALLI
|
TN-05-019-011-011/49-A
()
|
2905019000NRG23220220234265236
|
23/02/2023
|
RANI
|
2905019WL094137
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
INDIAN BANK(607105)
|
|
117
|
NATRAMPALLI
|
TN-05-019-011-011/493-A
()
|
2905019000NRG23220220234265237
|
23/02/2023
|
SATHIYA
|
2905019WL094137
|
SATHIYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
118
|
NATRAMPALLI
|
TN-05-019-011-011/494-A
()
|
2905019000NRG23220220234265238
|
23/02/2023
|
INDUMATHI
|
2905019WL094137
|
INDUMATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
119
|
NATRAMPALLI
|
TN-05-019-011-011/497-A
()
|
2905019000NRG23220220234265239
|
23/02/2023
|
AMMUPRIYA
|
2905019WL094137
|
AMMUPRIYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
AMMUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NATRAMPALLI
|
TN-05-019-011-011/50-A
()
|
2905019000NRG23220220234265240
|
23/02/2023
|
SUMATHI
|
2905019WL094137
|
SUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
NATRAMPALLI
|
TN-05-019-011-011/500-A
()
|
2905019000NRG23220220234265241
|
23/02/2023
|
DEEPA
|
2905019WL094137
|
DEEPA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATRAMPALLI
|
TN-05-019-011-011/502-A
()
|
2905019000NRG23220220234265242
|
23/02/2023
|
SASIKALA
|
2905019WL094137
|
SASIKALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
123
|
NATRAMPALLI
|
TN-05-019-011-011/512-A
()
|
2905019000NRG23220220234265243
|
23/02/2023
|
KUMARESAN
|
2905019WL094137
|
KUMARESAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KUMARESAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NATRAMPALLI
|
TN-05-019-011-011/524-A
()
|
2905019000NRG23220220234265244
|
23/02/2023
|
THENMOZHI
|
2905019WL094137
|
THENMOZHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
125
|
NATRAMPALLI
|
TN-05-019-011-011/529-A
()
|
2905019000NRG23220220234265245
|
23/02/2023
|
RAJESHWARI
|
2905019WL094137
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
126
|
NATRAMPALLI
|
TN-05-019-011-011/53-A
()
|
2905019000NRG23220220234265246
|
23/02/2023
|
THANGAMMAL
|
2905019WL094137
|
THANGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
127
|
NATRAMPALLI
|
TN-05-019-011-011/531-A
()
|
2905019000NRG23220220234265247
|
23/02/2023
|
POORNIMA
|
2905019WL094137
|
POORNIMA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
POORNIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
NATRAMPALLI
|
TN-05-019-011-011/533-A
()
|
2905019000NRG23220220234265248
|
23/02/2023
|
RADHA
|
2905019WL094137
|
RADHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RADHA
|
INDIAN BANK(607105)
|
|
129
|
NATRAMPALLI
|
TN-05-019-011-011/54-A
()
|
2905019000NRG23220220234265249
|
23/02/2023
|
RATHINAMMAL
|
2905019WL094137
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
130
|
NATRAMPALLI
|
TN-05-019-011-011/545-A
()
|
2905019000NRG23220220234265250
|
23/02/2023
|
PRIYA
|
2905019WL094137
|
PRIYA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
131
|
NATRAMPALLI
|
TN-05-019-011-011/562-A
()
|
2905019000NRG23220220234265251
|
23/02/2023
|
MYTHILI
|
2905019WL094137
|
MYTHILI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
132
|
NATRAMPALLI
|
TN-05-019-011-011/568-A
()
|
2905019000NRG23220220234265252
|
23/02/2023
|
KALAIYARASI
|
2905019WL094137
|
KALAIYARASI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
133
|
NATRAMPALLI
|
TN-05-019-011-011/6-A
()
|
2905019000NRG23220220234265253
|
23/02/2023
|
ANANDHA
|
2905019WL094137
|
ANANDHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANANDHA
|
INDIAN BANK(607105)
|
|
134
|
NATRAMPALLI
|
TN-05-019-011-011/64-A
()
|
2905019000NRG23220220234265254
|
23/02/2023
|
SUBRAMANI
|
2905019WL094137
|
SUBRAMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
135
|
NATRAMPALLI
|
TN-05-019-011-011/65-A
()
|
2905019000NRG23220220234265255
|
23/02/2023
|
JAYANTHI
|
2905019WL094137
|
JAYANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
136
|
NATRAMPALLI
|
TN-05-019-011-011/67-A
()
|
2905019000NRG23220220234265256
|
23/02/2023
|
NAVANEETHAM
|
2905019WL094137
|
NAVANEETHAM
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
137
|
NATRAMPALLI
|
TN-05-019-011-011/69-A
()
|
2905019000NRG23220220234265257
|
23/02/2023
|
NANDHINI
|
2905019WL094137
|
NANDHINI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
138
|
NATRAMPALLI
|
TN-05-019-011-011/7
()
|
2905019000NRG23220220234265258
|
23/02/2023
|
JOTHI
|
2905019WL094137
|
JOTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
139
|
NATRAMPALLI
|
TN-05-019-011-011/70-A
()
|
2905019000NRG23220220234265259
|
23/02/2023
|
LAKSHMI
|
2905019WL094137
|
LAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
140
|
NATRAMPALLI
|
TN-05-019-011-011/71-A
()
|
2905019000NRG23220220234265260
|
23/02/2023
|
BHUVANESHWARI
|
2905019WL094137
|
BHUVANESHWARI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
141
|
NATRAMPALLI
|
TN-05-019-011-011/71-A
()
|
2905019000NRG23220220234265261
|
23/02/2023
|
KOKILA
|
2905019WL094137
|
KOKILA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
142
|
NATRAMPALLI
|
TN-05-019-011-011/72-A
()
|
2905019000NRG23220220234265262
|
23/02/2023
|
MALLIGA
|
2905019WL094137
|
MALLIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
143
|
NATRAMPALLI
|
TN-05-019-011-011/73-A
()
|
2905019000NRG23220220234265263
|
23/02/2023
|
NATESAN
|
2905019WL094137
|
NATESAN
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
144
|
NATRAMPALLI
|
TN-05-019-011-011/75-A
()
|
2905019000NRG23220220234265264
|
23/02/2023
|
GNANAMANI
|
2905019WL094137
|
GNANAMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
145
|
NATRAMPALLI
|
TN-05-019-011-011/76-A
()
|
2905019000NRG23220220234265265
|
23/02/2023
|
KAMATCHI
|
2905019WL094137
|
KAMATCHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
146
|
NATRAMPALLI
|
TN-05-019-011-011/8-A
()
|
2905019000NRG23220220234265266
|
23/02/2023
|
AMSHA
|
2905019WL094137
|
AMSHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
147
|
NATRAMPALLI
|
TN-05-019-011-011/81-A
()
|
2905019000NRG23220220234265267
|
23/02/2023
|
MALAR
|
2905019WL094137
|
MALAR
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
NATRAMPALLI
|
TN-05-019-011-011/82-A
()
|
2905019000NRG23220220234265268
|
23/02/2023
|
AMUDHA
|
2905019WL094137
|
AMUDHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
149
|
NATRAMPALLI
|
TN-05-019-011-011/84-A
()
|
2905019000NRG23220220234265269
|
23/02/2023
|
PAVUNA
|
2905019WL094137
|
PAVUNA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAVUNA
|
INDIAN BANK(607105)
|
|
150
|
NATRAMPALLI
|
TN-05-019-011-011/86-A
()
|
2905019000NRG23220220234265270
|
23/02/2023
|
AMBIGA
|
2905019WL094137
|
AMBIGA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
151
|
NATRAMPALLI
|
TN-05-019-011-011/87-A
()
|
2905019000NRG23220220234265271
|
23/02/2023
|
MANGANI
|
2905019WL094137
|
MANGANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANGANI
|
INDIAN BANK(607105)
|
|
152
|
NATRAMPALLI
|
TN-05-019-011-011/9-A
()
|
2905019000NRG23220220234265272
|
23/02/2023
|
ESHWARI
|
2905019WL094137
|
ESHWARI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
153
|
NATRAMPALLI
|
TN-05-019-011-011/93-A
()
|
2905019000NRG23220220234265277
|
23/02/2023
|
JAMUNA
|
2905019WL094138
|
JAMUNA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
154
|
NATRAMPALLI
|
TN-05-019-011-011/96-A
()
|
2905019000NRG23220220234265273
|
23/02/2023
|
SELVI
|
2905019WL094137
|
SELVI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN BANK(607105)
|
|
155
|
NATRAMPALLI
|
TN-05-019-011-012/543-A
()
|
2905019000NRG23220220234265274
|
23/02/2023
|
JAYASHRI
|
2905019WL094137
|
JAYASHRI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYASHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163858
|
163858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163858
|
163858
|
|
|
|
|
|
|
|