|
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-05-019-015-002/470-A
()
|
2905019000NRG23160320234610726
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL100750
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/488
()
|
2905019000NRG23160320234610727
|
16/03/2023
|
RAJAMMAL
|
2905019WL100750
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-002/548
()
|
2905019000NRG23160320234610728
|
16/03/2023
|
VIJAYA
|
2905019WL100750
|
VIJAYA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-002/633-A
()
|
2905019000NRG23160320234610730
|
16/03/2023
|
SIYAMALA
|
2905019WL100750
|
SIYAMALA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-003/236
()
|
2905019000NRG23160320234610731
|
16/03/2023
|
RANI
|
2905019WL100750
|
RANI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-003/237
()
|
2905019000NRG23160320234610732
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100750
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-003/524-A
()
|
2905019000NRG23160320234610733
|
16/03/2023
|
A U Ammu
|
2905019WL100750
|
A U Ammu
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
A U Ammu
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-006/512-A
()
|
2905019000NRG23160320234610805
|
16/03/2023
|
JOTHI
|
2905019WL100751
|
JOTHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-015/163-A
()
|
2905019000NRG23160320234610734
|
16/03/2023
|
CHELLA
|
2905019WL100750
|
CHELLA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-015/165-A
()
|
2905019000NRG23160320234610735
|
16/03/2023
|
RUKUMANI
|
2905019WL100750
|
RUKUMANI
|
00176
|
IDIB000V008
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-015/172-A
()
|
2905019000NRG23160320234610736
|
16/03/2023
|
PERUMAL
|
2905019WL100750
|
PERUMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/174-A
()
|
2905019000NRG23160320234610737
|
16/03/2023
|
ALAMELU
|
2905019WL100750
|
ALAMELU
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/176-A
()
|
2905019000NRG23160320234610738
|
16/03/2023
|
SUGANTHI
|
2905019WL100750
|
SUGANTHI
|
00176
|
IDIB000V008
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/178-A
()
|
2905019000NRG23160320234610739
|
16/03/2023
|
SUNDARAMMAL
|
2905019WL100750
|
SUNDARAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/179-A
()
|
2905019000NRG23160320234610740
|
16/03/2023
|
SAMPOORNAM
|
2905019WL100750
|
SAMPOORNAM
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/181-A
()
|
2905019000NRG23160320234610741
|
16/03/2023
|
SANTHA
|
2905019WL100750
|
SANTHA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/184-A
()
|
2905019000NRG23160320234610742
|
16/03/2023
|
DHANALAKSHMI
|
2905019WL100750
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/186-A
()
|
2905019000NRG23160320234610743
|
16/03/2023
|
GNANASELVI
|
2905019WL100750
|
GNANASELVI
|
00176
|
IDIB000V008
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
GNANASELVI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/187-A
()
|
2905019000NRG23160320234610744
|
16/03/2023
|
PANJALAI
|
2905019WL100750
|
PANJALAI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/194-A
()
|
2905019000NRG23160320234610745
|
16/03/2023
|
NAGARAJI
|
2905019WL100750
|
NAGARAJI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARAJI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/196-A
()
|
2905019000NRG23160320234610746
|
16/03/2023
|
CHANDRA
|
2905019WL100750
|
CHANDRA
|
00176
|
IDIB000V008
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/199-A
()
|
2905019000NRG23160320234610747
|
16/03/2023
|
SARASWATHI
|
2905019WL100750
|
SARASWATHI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/200-A
()
|
2905019000NRG23160320234610748
|
16/03/2023
|
MAGESWARI
|
2905019WL100750
|
MAGESWARI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/201-A
()
|
2905019000NRG23160320234610749
|
16/03/2023
|
NYANAM
|
2905019WL100750
|
NYANAM
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
NYANAM
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/203-A
()
|
2905019000NRG23160320234610750
|
16/03/2023
|
SALAMMAL
|
2905019WL100750
|
SALAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/207-A
()
|
2905019000NRG23160320234610751
|
16/03/2023
|
MUNIYAMMAL
|
2905019WL100750
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/210-A
()
|
2905019000NRG23160320234610752
|
16/03/2023
|
KAMALA
|
2905019WL100750
|
KAMALA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/215-A
()
|
2905019000NRG23160320234610753
|
16/03/2023
|
DHANAKOTTI
|
2905019WL100750
|
DHANAKOTTI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/216-A
()
|
2905019000NRG23160320234610754
|
16/03/2023
|
JAYANTHI
|
2905019WL100750
|
JAYANTHI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23160320234610756
|
16/03/2023
|
ANBU
|
2905019WL100750
|
ANBU
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANBU
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23160320234610755
|
16/03/2023
|
THAMENDHIRAN
|
2905019WL100750
|
THAMENDHIRAN
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMENDHIRAN
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/221-A
()
|
2905019000NRG23160320234610757
|
16/03/2023
|
SUMATHI
|
2905019WL100750
|
SUMATHI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/223-A
()
|
2905019000NRG23160320234610758
|
16/03/2023
|
ANATCHI
|
2905019WL100750
|
ANATCHI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANATCHI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/227-A
()
|
2905019000NRG23160320234610759
|
16/03/2023
|
UMA
|
2905019WL100750
|
UMA
|
00176
|
IDIB000V008
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/228-A
()
|
2905019000NRG23160320234610760
|
16/03/2023
|
KANNAMMAL
|
2905019WL100750
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/230-A
()
|
2905019000NRG23160320234610761
|
16/03/2023
|
KANCHANA
|
2905019WL100750
|
KANCHANA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/232-A
()
|
2905019000NRG23160320234610762
|
16/03/2023
|
POOMANI
|
2905019WL100750
|
POOMANI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/233-A
()
|
2905019000NRG23160320234610763
|
16/03/2023
|
LAKSHMI
|
2905019WL100750
|
LAKSHMI
|
00176
|
IDIB000V008
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/234-A
()
|
2905019000NRG23160320234610764
|
16/03/2023
|
SAMPANGI
|
2905019WL100750
|
SAMPANGI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/242-A
()
|
2905019000NRG23160320234610765
|
16/03/2023
|
MALAR
|
2905019WL100750
|
MALAR
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/276-A
()
|
2905019000NRG23160320234610766
|
16/03/2023
|
LAKSHMI
|
2905019WL100750
|
LAKSHMI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/281-A
()
|
2905019000NRG23160320234610767
|
16/03/2023
|
DEVANAI
|
2905019WL100750
|
DEVANAI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/282-A
()
|
2905019000NRG23160320234610768
|
16/03/2023
|
BATHMANI
|
2905019WL100750
|
BATHMANI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
BATHMANI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/283-A
()
|
2905019000NRG23160320234610769
|
16/03/2023
|
MANJULA
|
2905019WL100750
|
MANJULA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/293-A
()
|
2905019000NRG23160320234610770
|
16/03/2023
|
KAVITHA
|
2905019WL100750
|
KAVITHA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/295-A
()
|
2905019000NRG23160320234610771
|
16/03/2023
|
VALLIYAMMAL
|
2905019WL100750
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/300-A
()
|
2905019000NRG23160320234610772
|
16/03/2023
|
KASIYAMMAL
|
2905019WL100750
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/302-A
()
|
2905019000NRG23160320234610806
|
16/03/2023
|
ASHA
|
2905019WL100752
|
ASHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASHA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/306-A
()
|
2905019000NRG23160320234610773
|
16/03/2023
|
MAHESH
|
2905019WL100750
|
MAHESH
|
00176
|
IDIB000V008
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/307-A
()
|
2905019000NRG23160320234610774
|
16/03/2023
|
SATHIYA
|
2905019WL100750
|
SATHIYA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/320-A
()
|
2905019000NRG23160320234610775
|
16/03/2023
|
AMSHA
|
2905019WL100750
|
AMSHA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/343-A
()
|
2905019000NRG23160320234610776
|
16/03/2023
|
CHELLA
|
2905019WL100750
|
CHELLA
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-015/346-A
()
|
2905019000NRG23160320234610777
|
16/03/2023
|
JOTHI
|
2905019WL100750
|
JOTHI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-015/357-A
()
|
2905019000NRG23160320234610778
|
16/03/2023
|
CHINNAPILLAI
|
2905019WL100750
|
CHINNAPILLAI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-015/360-A
()
|
2905019000NRG23160320234610779
|
16/03/2023
|
VALARMATHI
|
2905019WL100750
|
VALARMATHI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-015/378-A
()
|
2905019000NRG23160320234610780
|
16/03/2023
|
SALAMMAL
|
2905019WL100750
|
SALAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-015/388-A
()
|
2905019000NRG23160320234610781
|
16/03/2023
|
BATHMA
|
2905019WL100750
|
BATHMA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-015/455-A
()
|
2905019000NRG23160320234610782
|
16/03/2023
|
KANNAMMAL
|
2905019WL100750
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-015-015/492-A
()
|
2905019000NRG23160320234610783
|
16/03/2023
|
AMMAI
|
2905019WL100750
|
AMMAI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMAI
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-015-015/497-A
()
|
2905019000NRG23160320234610784
|
16/03/2023
|
GOVNIDHAMMAL
|
2905019WL100750
|
GOVNIDHAMMAL
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVNIDHAMMAL
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-015-015/500-A
()
|
2905019000NRG23160320234610785
|
16/03/2023
|
JANAGI
|
2905019WL100750
|
JANAGI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-015-015/509-A
()
|
2905019000NRG23160320234610786
|
16/03/2023
|
CHINNATHAI
|
2905019WL100750
|
CHINNATHAI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-015-017/168
()
|
2905019000NRG23160320234610787
|
16/03/2023
|
GOVINDHI
|
2905019WL100750
|
GOVINDHI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-015-017/190
()
|
2905019000NRG23160320234610788
|
16/03/2023
|
AMARAVATHI
|
2905019WL100750
|
AMARAVATHI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-015-017/222
()
|
2905019000NRG23160320234610790
|
16/03/2023
|
RANI
|
2905019WL100750
|
RANI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-015-017/285
()
|
2905019000NRG23160320234610791
|
16/03/2023
|
VANAROJA
|
2905019WL100750
|
VANAROJA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-015-017/37
()
|
2905019000NRG23160320234610792
|
16/03/2023
|
SATHYA
|
2905019WL100750
|
SATHYA
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-015-017/456-A
()
|
2905019000NRG23160320234610793
|
16/03/2023
|
CHINNATHAI
|
2905019WL100750
|
CHINNATHAI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-015-017/491-A
()
|
2905019000NRG23160320234610794
|
16/03/2023
|
Kiliyammal
|
2905019WL100750
|
Kiliyammal
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-015-017/516
()
|
2905019000NRG23160320234610795
|
16/03/2023
|
LAKSHMI
|
2905019WL100750
|
LAKSHMI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-015-017/522-A
()
|
2905019000NRG23160320234610796
|
16/03/2023
|
JOTHI
|
2905019WL100750
|
JOTHI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-015-017/538-A
()
|
2905019000NRG23160320234610797
|
16/03/2023
|
MALAR
|
2905019WL100750
|
MALAR
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-015-017/542-A
()
|
2905019000NRG23160320234610798
|
16/03/2023
|
CHINNATHAI
|
2905019WL100750
|
CHINNATHAI
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-015-017/564-A
()
|
2905019000NRG23160320234610799
|
16/03/2023
|
Lakshmi
|
2905019WL100750
|
Lakshmi
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-015-017/565-A
()
|
2905019000NRG23160320234610800
|
16/03/2023
|
piya
|
2905019WL100750
|
piya
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
piya
|
BANK OF BARODA(606985)
|
|
76
|
NATRAMPALLI
|
TN-05-019-015-017/568-A
()
|
2905019000NRG23160320234610801
|
16/03/2023
|
sumathi
|
2905019WL100750
|
sumathi
|
00176
|
IDIB000V008
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730281
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NATRAMPALLI
|
TN-05-019-015-017/591-A
()
|
2905019000NRG23160320234610802
|
16/03/2023
|
PATTU
|
2905019WL100750
|
PATTU
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTU
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-015-017/597-A
()
|
2905019000NRG23160320234610803
|
16/03/2023
|
SENTHAMARAI
|
2905019WL100750
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-015-019/406
()
|
2905019000NRG23160320234610807
|
16/03/2023
|
JAGADHAMMAL
|
2905019WL100752
|
JAGADHAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAGADHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78858
|
78858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78858
|
78858
|
|
|
|
|
|
|
|