|
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-05-019-015-002/256-A
()
|
2905019000NRG23160320234614812
|
16/03/2023
|
YASODHA
|
2905019WL100874
|
YASODHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-006/32-A
()
|
2905019000NRG23160320234614813
|
16/03/2023
|
Valarmathi
|
2905019WL100874
|
Valarmathi
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-006/38-A
()
|
2905019000NRG23160320234614814
|
16/03/2023
|
AMALA
|
2905019WL100874
|
AMALA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMALA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-007/17
()
|
2905019000NRG23160320234614815
|
16/03/2023
|
MAHALAKSHMI
|
2905019WL100874
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-007/599-A
()
|
2905019000NRG23160320234614816
|
16/03/2023
|
SHOBANA
|
2905019WL100874
|
SHOBANA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-015/1-A
()
|
2905019000NRG23160320234614817
|
16/03/2023
|
NATESAN
|
2905019WL100874
|
NATESAN
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-015/103-A
()
|
2905019000NRG23160320234614818
|
16/03/2023
|
ASWINI
|
2905019WL100874
|
ASWINI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-015/106-A
()
|
2905019000NRG23160320234614819
|
16/03/2023
|
SANTHI
|
2905019WL100874
|
SANTHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/108-A
()
|
2905019000NRG23160320234614820
|
16/03/2023
|
SETTU
|
2905019WL100874
|
SETTU
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SETTU
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/112
()
|
2905019000NRG23160320234614821
|
16/03/2023
|
VIJAYA
|
2905019WL100874
|
VIJAYA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/114-A
()
|
2905019000NRG23160320234614822
|
16/03/2023
|
PADHMA
|
2905019WL100874
|
PADHMA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/12-A
()
|
2905019000NRG23160320234614823
|
16/03/2023
|
AMSHA
|
2905019WL100874
|
AMSHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/129-A
()
|
2905019000NRG23160320234614824
|
16/03/2023
|
MAHESHWARI
|
2905019WL100874
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/131
()
|
2905019000NRG23160320234614825
|
16/03/2023
|
SANTHI
|
2905019WL100874
|
SANTHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/132-A
()
|
2905019000NRG23160320234614826
|
16/03/2023
|
RAJESHWARI
|
2905019WL100874
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/134-A
()
|
2905019000NRG23160320234614827
|
16/03/2023
|
RUKKU
|
2905019WL100874
|
RUKKU
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/139
()
|
2905019000NRG23160320234614828
|
16/03/2023
|
THILAGA
|
2905019WL100874
|
THILAGA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/146-A
()
|
2905019000NRG23160320234614829
|
16/03/2023
|
VIJAYALAKSHMI
|
2905019WL100874
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/147-A
()
|
2905019000NRG23160320234614830
|
16/03/2023
|
SARASWATHI
|
2905019WL100874
|
SARASWATHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/15-A
()
|
2905019000NRG23160320234614831
|
16/03/2023
|
INDHIRA
|
2905019WL100874
|
INDHIRA
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/2-A
()
|
2905019000NRG23160320234614832
|
16/03/2023
|
RANI
|
2905019WL100874
|
RANI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/25
()
|
2905019000NRG23160320234614833
|
16/03/2023
|
SEKAR
|
2905019WL100874
|
SEKAR
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/260-A
()
|
2905019000NRG23160320234614834
|
16/03/2023
|
RUKKU
|
2905019WL100874
|
RUKKU
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/270
()
|
2905019000NRG23160320234614835
|
16/03/2023
|
ELLAMMAL
|
2905019WL100874
|
ELLAMMAL
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/289
()
|
2905019000NRG23160320234614836
|
16/03/2023
|
JAYA
|
2905019WL100874
|
JAYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/291-A
()
|
2905019000NRG23160320234614837
|
16/03/2023
|
SANTHA
|
2905019WL100874
|
SANTHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/294-A
()
|
2905019000NRG23160320234614838
|
16/03/2023
|
VANAROJA
|
2905019WL100874
|
VANAROJA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/30-A
()
|
2905019000NRG23160320234614839
|
16/03/2023
|
RAMU
|
2905019WL100874
|
RAMU
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMU
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/315-A
()
|
2905019000NRG23160320234614840
|
16/03/2023
|
AMUDHA
|
2905019WL100874
|
AMUDHA
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/323-A
()
|
2905019000NRG23160320234614841
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100874
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/327-A
()
|
2905019000NRG23160320234614842
|
16/03/2023
|
SAVITHIRI
|
2905019WL100874
|
SAVITHIRI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/335-A
()
|
2905019000NRG23160320234614843
|
16/03/2023
|
CHINNATHAI
|
2905019WL100874
|
CHINNATHAI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/336-A
()
|
2905019000NRG23160320234614844
|
16/03/2023
|
LATHA
|
2905019WL100874
|
LATHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/34
()
|
2905019000NRG23160320234614845
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100874
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/352-A
()
|
2905019000NRG23160320234614846
|
16/03/2023
|
ANACHI
|
2905019WL100874
|
ANACHI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANACHI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/353-A
()
|
2905019000NRG23160320234614847
|
16/03/2023
|
SAMATHA
|
2905019WL100874
|
SAMATHA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMATHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/36-A
()
|
2905019000NRG23160320234614848
|
16/03/2023
|
SEETHA
|
2905019WL100874
|
SEETHA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/382-A
()
|
2905019000NRG23160320234614849
|
16/03/2023
|
SHANTHI
|
2905019WL100874
|
SHANTHI
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/383-A
()
|
2905019000NRG23160320234614850
|
16/03/2023
|
CHITHRA
|
2905019WL100874
|
CHITHRA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/398-A
()
|
2905019000NRG23160320234614851
|
16/03/2023
|
PIREMALA
|
2905019WL100874
|
PIREMALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
PIREMALA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/40-A
()
|
2905019000NRG23160320234614852
|
16/03/2023
|
MANI
|
2905019WL100874
|
MANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/419-A
()
|
2905019000NRG23160320234614853
|
16/03/2023
|
RANI
|
2905019WL100874
|
RANI
|
00176
|
IDIB000V008
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/425-A
()
|
2905019000NRG23160320234614854
|
16/03/2023
|
AMUDHA
|
2905019WL100874
|
AMUDHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/427-A
()
|
2905019000NRG23160320234614855
|
16/03/2023
|
UMA
|
2905019WL100874
|
UMA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/428-A
()
|
2905019000NRG23160320234614856
|
16/03/2023
|
SANTHA
|
2905019WL100874
|
SANTHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/43-A
()
|
2905019000NRG23160320234614857
|
16/03/2023
|
pushpa
|
2905019WL100874
|
pushpa
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
pushpa
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/431
()
|
2905019000NRG23160320234614858
|
16/03/2023
|
SALA
|
2905019WL100874
|
SALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/433
()
|
2905019000NRG23160320234614859
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100874
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/473-A
()
|
2905019000NRG23160320234614860
|
16/03/2023
|
SUMATHI
|
2905019WL100874
|
SUMATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/474
()
|
2905019000NRG23160320234614861
|
16/03/2023
|
JAYALAKSHMI
|
2905019WL100874
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/48-A
()
|
2905019000NRG23160320234614862
|
16/03/2023
|
SUNDARA
|
2905019WL100874
|
SUNDARA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/49
()
|
2905019000NRG23160320234614863
|
16/03/2023
|
JOTHI
|
2905019WL100874
|
JOTHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-015/50-A
()
|
2905019000NRG23160320234614864
|
16/03/2023
|
KAMATCHI
|
2905019WL100874
|
KAMATCHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI
|
INDUSIND BANK(607189)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-015/506
()
|
2905019000NRG23160320234614865
|
16/03/2023
|
MUNIYAMMA
|
2905019WL100874
|
MUNIYAMMA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-015/51-A
()
|
2905019000NRG23160320234614866
|
16/03/2023
|
AMAVASAI
|
2905019WL100874
|
AMAVASAI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-015/517-A
()
|
2905019000NRG23160320234614867
|
16/03/2023
|
OORVASI
|
2905019WL100874
|
OORVASI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
OORVASI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-015/53-A
()
|
2905019000NRG23160320234614868
|
16/03/2023
|
MEENA
|
2905019WL100874
|
MEENA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-015/533-A
()
|
2905019000NRG23160320234614869
|
16/03/2023
|
RAJALAKSHMI
|
2905019WL100874
|
RAJALAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-015-015/537-A
()
|
2905019000NRG23160320234614870
|
16/03/2023
|
NAGALAKSHMI
|
2905019WL100874
|
NAGALAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
60
|
NATRAMPALLI
|
TN-05-019-015-015/539-A
()
|
2905019000NRG23160320234614871
|
16/03/2023
|
THAMIZHARASI
|
2905019WL100874
|
THAMIZHARASI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-015-015/54-A
()
|
2905019000NRG23160320234614872
|
16/03/2023
|
ELLAMMAL
|
2905019WL100874
|
ELLAMMAL
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-015-015/541-A
()
|
2905019000NRG23160320234614873
|
16/03/2023
|
KASIYAMMAL
|
2905019WL100874
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-015-015/55-A
()
|
2905019000NRG23160320234614874
|
16/03/2023
|
RATHINAMMAL
|
2905019WL100874
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-015-015/57-A
()
|
2905019000NRG23160320234614875
|
16/03/2023
|
KANTHAMMAL
|
2905019WL100874
|
KANTHAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-015-015/574-A
()
|
2905019000NRG23160320234614876
|
16/03/2023
|
Jansi
|
2905019WL100874
|
Jansi
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jansi
|
BANK OF BARODA(606985)
|
|
66
|
NATRAMPALLI
|
TN-05-019-015-015/58-A
()
|
2905019000NRG23160320234614877
|
16/03/2023
|
SAGUNTHALA
|
2905019WL100874
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-015-015/580-A
()
|
2905019000NRG23160320234614878
|
16/03/2023
|
DEEPA
|
2905019WL100874
|
DEEPA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-015-015/583-A
()
|
2905019000NRG23160320234614879
|
16/03/2023
|
SALA
|
2905019WL100874
|
SALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALA
|
BANK OF BARODA(606985)
|
|
69
|
NATRAMPALLI
|
TN-05-019-015-015/59
()
|
2905019000NRG23160320234614880
|
16/03/2023
|
SELVAMMAL
|
2905019WL100874
|
SELVAMMAL
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-015-015/604-A
()
|
2905019000NRG23160320234614881
|
16/03/2023
|
PAVITHRA
|
2905019WL100874
|
PAVITHRA
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-015-015/608-A
()
|
2905019000NRG23160320234614882
|
16/03/2023
|
SUNDARA
|
2905019WL100874
|
SUNDARA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-015-015/61-A
()
|
2905019000NRG23160320234614883
|
16/03/2023
|
JEYANTHI
|
2905019WL100874
|
JEYANTHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-015-015/624-A
()
|
2905019000NRG23160320234614884
|
16/03/2023
|
KEERTHANA
|
2905019WL100874
|
KEERTHANA
|
00176
|
IDIB000V008
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
KEERTHANA
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-015-015/63-A
()
|
2905019000NRG23160320234614885
|
16/03/2023
|
MALARKODI
|
2905019WL100874
|
MALARKODI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-015-015/65-A
()
|
2905019000NRG23160320234614886
|
16/03/2023
|
KALAVATHY
|
2905019WL100874
|
KALAVATHY
|
00176
|
IDIB000V008
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-015-015/69-A
()
|
2905019000NRG23160320234614887
|
16/03/2023
|
Manjula
|
2905019WL100874
|
Manjula
|
00176
|
IDIB000V008
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NATRAMPALLI
|
TN-05-019-015-015/75-A
()
|
2905019000NRG23160320234614888
|
16/03/2023
|
KANNAMATHI
|
2905019WL100874
|
KANNAMATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMATHI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-015-015/79-A
()
|
2905019000NRG23160320234614889
|
16/03/2023
|
Saroja
|
2905019WL100874
|
Saroja
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-015-015/8-A
()
|
2905019000NRG23160320234614890
|
16/03/2023
|
RANI
|
2905019WL100874
|
RANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-015-015/82
()
|
2905019000NRG23160320234614891
|
16/03/2023
|
YASODHA
|
2905019WL100874
|
YASODHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-015-015/84-A
()
|
2905019000NRG23160320234614892
|
16/03/2023
|
AMSHA
|
2905019WL100874
|
AMSHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-015-015/86-A
()
|
2905019000NRG23160320234614893
|
16/03/2023
|
NAVANEETHAM
|
2905019WL100874
|
NAVANEETHAM
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-015-015/87-A
()
|
2905019000NRG23160320234614894
|
16/03/2023
|
GOWRAMMAL
|
2905019WL100874
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-015-015/91-A
()
|
2905019000NRG23160320234614895
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100874
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-015-015/95-A
()
|
2905019000NRG23160320234614896
|
16/03/2023
|
CHITHRA
|
2905019WL100874
|
CHITHRA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-015-015/97-A
()
|
2905019000NRG23160320234614897
|
16/03/2023
|
KANAGA
|
2905019WL100874
|
KANAGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-015-016/10
()
|
2905019000NRG23160320234614898
|
16/03/2023
|
MANIYAMMAL
|
2905019WL100874
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
NATRAMPALLI
|
TN-05-019-015-016/277-A
()
|
2905019000NRG23160320234614899
|
16/03/2023
|
VENGATHTHARATINAM
|
2905019WL100874
|
VENGATHTHARATINAM
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENGATHTHARATINAM
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-015-016/3
()
|
2905019000NRG23160320234614900
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100874
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-015-016/390-A
()
|
2905019000NRG23160320234614901
|
16/03/2023
|
RAMAMMAL
|
2905019WL100874
|
RAMAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMAMMAL
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-015-016/395
()
|
2905019000NRG23160320234614902
|
16/03/2023
|
KOMATHI
|
2905019WL100874
|
KOMATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-015-016/4
()
|
2905019000NRG23160320234614903
|
16/03/2023
|
BALARAMAN
|
2905019WL100874
|
BALARAMAN
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-015-016/464
()
|
2905019000NRG23160320234614904
|
16/03/2023
|
VENGATAMMAL
|
2905019WL100874
|
VENGATAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENGATAMMAL
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-015-016/5
()
|
2905019000NRG23160320234614905
|
16/03/2023
|
MALLIGA
|
2905019WL100874
|
MALLIGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-015-016/563-A
()
|
2905019000NRG23160320234614906
|
16/03/2023
|
Muthamil
|
2905019WL100874
|
Muthamil
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthamil
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-015-017/280
()
|
2905019000NRG23160320234614908
|
16/03/2023
|
KANNAMMAL
|
2905019WL100874
|
KANNAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-015-017/558-A
()
|
2905019000NRG23160320234614909
|
16/03/2023
|
MANI
|
2905019WL100874
|
MANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
NATRAMPALLI
|
TN-05-019-015-020/33
()
|
2905019000NRG23160320234614910
|
16/03/2023
|
MANIMA
|
2905019WL100874
|
MANIMA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMA
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-35-019-015-016/641-A
()
|
2905019000NRG23160320234614911
|
16/03/2023
|
BABITHA
|
2905019WL100874
|
BABITHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
BABITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88350
|
88350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88350
|
88350
|
|
|
|
|
|
|
|