|
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-05-019-001-001/495-A
()
|
2905019000NRG23160320234620635
|
16/03/2023
|
AMSA
|
2905019WL101056
|
AMSA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-001-001/502-A
()
|
2905019000NRG23160320234620638
|
16/03/2023
|
CHINNATHAI
|
2905019WL101056
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-001-001/521-A
()
|
2905019000NRG23160320234620640
|
16/03/2023
|
SANTHAMMAL
|
2905019WL101056
|
SANTHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-001-001/527-A
()
|
2905019000NRG23160320234620641
|
16/03/2023
|
RADHA
|
2905019WL101056
|
RADHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-001-001/529-A
()
|
2905019000NRG23160320234620642
|
16/03/2023
|
THAVAMANI
|
2905019WL101056
|
THAVAMANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-001-001/539-A
()
|
2905019000NRG23160320234620645
|
16/03/2023
|
SANTHA
|
2905019WL101056
|
SANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-001-001/541-A
()
|
2905019000NRG23160320234620646
|
16/03/2023
|
PARVATHI
|
2905019WL101056
|
PARVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-001-001/610-A
()
|
2905019000NRG23160320234620647
|
16/03/2023
|
RANI
|
2905019WL101056
|
RANI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NATRAMPALLI
|
TN-05-019-001-001/66-A
()
|
2905019000NRG23160320234620648
|
16/03/2023
|
KRISHNAVENI
|
2905019WL101056
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-001-001/97-A
()
|
2905019000NRG23160320234620649
|
16/03/2023
|
THILAGA
|
2905019WL101056
|
THILAGA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-001-003/383-A
()
|
2905019000NRG23160320234620650
|
16/03/2023
|
VASANTHI
|
2905019WL101056
|
VASANTHI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-001-003/387-A
()
|
2905019000NRG23160320234620651
|
16/03/2023
|
JAYALAKSHMI
|
2905019WL101056
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-001-003/408-A
()
|
2905019000NRG23160320234620652
|
16/03/2023
|
POONKODI
|
2905019WL101056
|
POONKODI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-001-003/411-A
()
|
2905019000NRG23160320234620653
|
16/03/2023
|
VIMALA
|
2905019WL101056
|
VIMALA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-001-003/436-A
()
|
2905019000NRG23160320234620654
|
16/03/2023
|
POUNAMMAL
|
2905019WL101056
|
POUNAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-001-003/614-A
()
|
2905019000NRG23160320234620655
|
16/03/2023
|
GAYATHIRI
|
2905019WL101056
|
GAYATHIRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-001-003/647-A
()
|
2905019000NRG23160320234620656
|
16/03/2023
|
NEELA
|
2905019WL101056
|
NEELA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-001-003/706-A
()
|
2905019000NRG23160320234620657
|
16/03/2023
|
SUGANYA
|
2905019WL101056
|
SUGANYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-001-003/786-A
()
|
2905019000NRG23160320234620658
|
16/03/2023
|
MOHANA
|
2905019WL101056
|
MOHANA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-001-003/790-A
()
|
2905019000NRG23160320234620659
|
16/03/2023
|
MALATHY
|
2905019WL101056
|
MALATHY
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-001-003/796-A
()
|
2905019000NRG23160320234620660
|
16/03/2023
|
VANITHA
|
2905019WL101056
|
VANITHA
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-001-003/797-A
()
|
2905019000NRG23160320234620661
|
16/03/2023
|
SUMATHY
|
2905019WL101056
|
SUMATHY
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-001-003/798-A
()
|
2905019000NRG23160320234620662
|
16/03/2023
|
PADAVATTAMMAL
|
2905019WL101056
|
PADAVATTAMMAL
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADAVATTAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-001-009/747-A
()
|
2905019000NRG23160320234620663
|
16/03/2023
|
RAJESHWARI
|
2905019WL101056
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-001/287-A
()
|
2905019000NRG23160320234621373
|
16/03/2023
|
RENUGA
|
2905019WL101070
|
RENUGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUGA
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-002/539-A
()
|
2905019000NRG23160320234621514
|
16/03/2023
|
SANTHA
|
2905019WL101071
|
SANTHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-002/540-A
()
|
2905019000NRG23160320234621515
|
16/03/2023
|
SANGEETHA
|
2905019WL101071
|
SANGEETHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-002/99
()
|
2905019000NRG23160320234621516
|
16/03/2023
|
CHINNATHAI
|
2905019WL101071
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-003/523-A
()
|
2905019000NRG23160320234621517
|
16/03/2023
|
ANBUKARASI
|
2905019WL101071
|
ANBUKARASI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-003/526-A
()
|
2905019000NRG23160320234621518
|
16/03/2023
|
MONALEESHA
|
2905019WL101071
|
MONALEESHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
MONALEESHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-003/91
()
|
2905019000NRG23160320234621519
|
16/03/2023
|
POONGODI
|
2905019WL101071
|
POONGODI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-004/267
()
|
2905019000NRG23160320234621520
|
16/03/2023
|
VENMUGIL
|
2905019WL101071
|
VENMUGIL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENMUGIL
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-004/521-A
()
|
2905019000NRG23160320234621521
|
16/03/2023
|
DIVYABHARATHI
|
2905019WL101071
|
DIVYABHARATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DIVYABHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-004/522-A
()
|
2905019000NRG23160320234621522
|
16/03/2023
|
SEERA
|
2905019WL101071
|
SEERA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEERA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-004/556-A
()
|
2905019000NRG23160320234621523
|
16/03/2023
|
ADAIKALARAJ
|
2905019WL101071
|
ADAIKALARAJ
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ADAIKALARAJ
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/104-A
()
|
2905019000NRG23160320234621375
|
16/03/2023
|
SAVITHIRI
|
2905019WL101070
|
SAVITHIRI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/109
()
|
2905019000NRG23160320234621376
|
16/03/2023
|
SARIDHA
|
2905019WL101070
|
SARIDHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/11-A
()
|
2905019000NRG23160320234621377
|
16/03/2023
|
KULLAMMAL
|
2905019WL101070
|
KULLAMMAL
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/110-A
()
|
2905019000NRG23160320234621378
|
16/03/2023
|
SUSILA
|
2905019WL101070
|
SUSILA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/113-A
()
|
2905019000NRG23160320234621380
|
16/03/2023
|
MALAR
|
2905019WL101070
|
MALAR
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/114-A
()
|
2905019000NRG23160320234621381
|
16/03/2023
|
CHINNATHAI
|
2905019WL101070
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/115-A
()
|
2905019000NRG23160320234621382
|
16/03/2023
|
VALLIYAMMAL
|
2905019WL101070
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/117-A
()
|
2905019000NRG23160320234621383
|
16/03/2023
|
MANI
|
2905019WL101070
|
MANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/118-A
()
|
2905019000NRG23160320234621384
|
16/03/2023
|
VALLI
|
2905019WL101070
|
VALLI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/12-A
()
|
2905019000NRG23160320234621385
|
16/03/2023
|
DEVAGI
|
2905019WL101070
|
DEVAGI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/124-A
()
|
2905019000NRG23160320234621386
|
16/03/2023
|
AMUDHA
|
2905019WL101070
|
AMUDHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/135-A
()
|
2905019000NRG23160320234621387
|
16/03/2023
|
JAYAGANDHI
|
2905019WL101070
|
JAYAGANDHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/138-A
()
|
2905019000NRG23160320234621388
|
16/03/2023
|
NAVAROJA
|
2905019WL101070
|
NAVAROJA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVAROJA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/140-A
()
|
2905019000NRG23160320234621389
|
16/03/2023
|
JAYAVALLI
|
2905019WL101070
|
JAYAVALLI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAVALLI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/143-A
()
|
2905019000NRG23160320234621390
|
16/03/2023
|
VIJAYALAKSHMI
|
2905019WL101070
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/146-A
()
|
2905019000NRG23160320234621391
|
16/03/2023
|
SAROJA
|
2905019WL101070
|
SAROJA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/148-A
()
|
2905019000NRG23160320234621392
|
16/03/2023
|
SUJATHA
|
2905019WL101070
|
SUJATHA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/149-A
()
|
2905019000NRG23160320234621393
|
16/03/2023
|
KALAIVANI
|
2905019WL101070
|
KALAIVANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/150-A
()
|
2905019000NRG23160320234621394
|
16/03/2023
|
KILIYAMMAL
|
2905019WL101070
|
KILIYAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/153-A
()
|
2905019000NRG23160320234621395
|
16/03/2023
|
MEENAKSHI
|
2905019WL101070
|
MEENAKSHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/155-A
()
|
2905019000NRG23160320234621396
|
16/03/2023
|
MANJULA
|
2905019WL101070
|
MANJULA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23160320234621397
|
16/03/2023
|
MAHALAKSHMI
|
2905019WL101070
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/16-A
()
|
2905019000NRG23160320234621398
|
16/03/2023
|
BHARATHI
|
2905019WL101070
|
BHARATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/162-A
()
|
2905019000NRG23160320234621399
|
16/03/2023
|
NADHIYA
|
2905019WL101070
|
NADHIYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/163-A
()
|
2905019000NRG23160320234621400
|
16/03/2023
|
VASUKI
|
2905019WL101070
|
VASUKI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/165-A
()
|
2905019000NRG23160320234621401
|
16/03/2023
|
MANORMANI
|
2905019WL101070
|
MANORMANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/169-A
()
|
2905019000NRG23160320234621402
|
16/03/2023
|
KASTHURI
|
2905019WL101070
|
KASTHURI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/175-A
()
|
2905019000NRG23160320234621404
|
16/03/2023
|
AGALYA
|
2905019WL101070
|
AGALYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
AGALYA
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/177-A
()
|
2905019000NRG23160320234621405
|
16/03/2023
|
UMARANI
|
2905019WL101070
|
UMARANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/18-A
()
|
2905019000NRG23160320234621406
|
16/03/2023
|
PARAMASIVAM
|
2905019WL101070
|
PARAMASIVAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-011-011/19-A
()
|
2905019000NRG23160320234621407
|
16/03/2023
|
VIJAYA
|
2905019WL101070
|
VIJAYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-011-011/226-A
()
|
2905019000NRG23160320234621408
|
16/03/2023
|
AMUDHA
|
2905019WL101070
|
AMUDHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
NATRAMPALLI
|
TN-05-019-011-011/228-A
()
|
2905019000NRG23160320234621409
|
16/03/2023
|
BHARATHI
|
2905019WL101070
|
BHARATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-011-011/230-A
()
|
2905019000NRG23160320234621410
|
16/03/2023
|
MAITHILI
|
2905019WL101070
|
MAITHILI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-011-011/233-A
()
|
2905019000NRG23160320234621411
|
16/03/2023
|
GNANASOUNDHARI
|
2905019WL101070
|
GNANASOUNDHARI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
GNANASOUNDHARI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-011-011/234-A
()
|
2905019000NRG23160320234621412
|
16/03/2023
|
RANI
|
2905019WL101070
|
RANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-011-011/236
()
|
2905019000NRG23160320234621413
|
16/03/2023
|
RAMU
|
2905019WL101070
|
RAMU
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMU
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-011-011/238
()
|
2905019000NRG23160320234621414
|
16/03/2023
|
SATHYA
|
2905019WL101070
|
SATHYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-011-011/240-A
()
|
2905019000NRG23160320234621415
|
16/03/2023
|
CHANDRA
|
2905019WL101070
|
CHANDRA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-011-011/242-A
()
|
2905019000NRG23160320234621416
|
16/03/2023
|
VIJAYA
|
2905019WL101070
|
VIJAYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-011-011/244-A
()
|
2905019000NRG23160320234621417
|
16/03/2023
|
CHINNATHAI
|
2905019WL101070
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-011-011/249-A
()
|
2905019000NRG23160320234621418
|
16/03/2023
|
KRISHANAVENI
|
2905019WL101070
|
KRISHANAVENI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-011-011/25-A
()
|
2905019000NRG23160320234621419
|
16/03/2023
|
RATHANA
|
2905019WL101070
|
RATHANA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NATRAMPALLI
|
TN-05-019-011-011/250-A
()
|
2905019000NRG23160320234621420
|
16/03/2023
|
JAYANTHI
|
2905019WL101070
|
JAYANTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-011-011/251
()
|
2905019000NRG23160320234621421
|
16/03/2023
|
NEELAMANI
|
2905019WL101070
|
NEELAMANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELAMANI
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-011-011/27-A
()
|
2905019000NRG23160320234621422
|
16/03/2023
|
AMMU
|
2905019WL101070
|
AMMU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMU
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-011-011/273-A
()
|
2905019000NRG23160320234621423
|
16/03/2023
|
MALAR
|
2905019WL101070
|
MALAR
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-011-011/274-A
()
|
2905019000NRG23160320234621424
|
16/03/2023
|
SUGUNA
|
2905019WL101070
|
SUGUNA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-011-011/276-A
()
|
2905019000NRG23160320234621425
|
16/03/2023
|
SARGUNAM
|
2905019WL101070
|
SARGUNAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-011-011/277-A
()
|
2905019000NRG23160320234621426
|
16/03/2023
|
MANJULA
|
2905019WL101070
|
MANJULA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NATRAMPALLI
|
TN-05-019-011-011/28-A
()
|
2905019000NRG23160320234621427
|
16/03/2023
|
SANTHI
|
2905019WL101070
|
SANTHI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-011-011/280-A
()
|
2905019000NRG23160320234621428
|
16/03/2023
|
RANI
|
2905019WL101070
|
RANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-011-011/282-A
()
|
2905019000NRG23160320234621429
|
16/03/2023
|
RANI
|
2905019WL101070
|
RANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NATRAMPALLI
|
TN-05-019-011-011/283-A
()
|
2905019000NRG23160320234621430
|
16/03/2023
|
LAKSHMI
|
2905019WL101070
|
LAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-011-011/290-A
()
|
2905019000NRG23160320234621431
|
16/03/2023
|
MENAGA
|
2905019WL101070
|
MENAGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-011-011/291-A
()
|
2905019000NRG23160320234621432
|
16/03/2023
|
MALLIGA
|
2905019WL101070
|
MALLIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-011-011/292-A
()
|
2905019000NRG23160320234621433
|
16/03/2023
|
JANAGI
|
2905019WL101070
|
JANAGI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-011-011/293
()
|
2905019000NRG23160320234621434
|
16/03/2023
|
KULLAMMAL
|
2905019WL101070
|
KULLAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-011-011/295-A
()
|
2905019000NRG23160320234621435
|
16/03/2023
|
GOVINDHAMMAL
|
2905019WL101070
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
95
|
NATRAMPALLI
|
TN-05-019-011-011/297-A
()
|
2905019000NRG23160320234621436
|
16/03/2023
|
RANI
|
2905019WL101070
|
RANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-011-011/298-A
()
|
2905019000NRG23160320234621437
|
16/03/2023
|
KALAIVANI
|
2905019WL101070
|
KALAIVANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-011-011/30-A
()
|
2905019000NRG23160320234621438
|
16/03/2023
|
MANGAI
|
2905019WL101070
|
MANGAI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-011-011/301-A
()
|
2905019000NRG23160320234621439
|
16/03/2023
|
SANTHI
|
2905019WL101070
|
SANTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-05-019-011-011/304-A
()
|
2905019000NRG23160320234621440
|
16/03/2023
|
DHARANI
|
2905019WL101070
|
DHARANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
100
|
NATRAMPALLI
|
TN-05-019-011-011/325-A
()
|
2905019000NRG23160320234621442
|
16/03/2023
|
NAGAMMAL
|
2905019WL101070
|
NAGAMMAL
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-011-011/33-A
()
|
2905019000NRG23160320234621443
|
16/03/2023
|
AMBIGA
|
2905019WL101070
|
AMBIGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
102
|
NATRAMPALLI
|
TN-05-019-011-011/332-A
()
|
2905019000NRG23160320234621444
|
16/03/2023
|
SELVAM
|
2905019WL101070
|
SELVAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
103
|
NATRAMPALLI
|
TN-05-019-011-011/339-A
()
|
2905019000NRG23160320234621445
|
16/03/2023
|
TAMILSELVI
|
2905019WL101070
|
TAMILSELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
104
|
NATRAMPALLI
|
TN-05-019-011-011/357-A
()
|
2905019000NRG23160320234621446
|
16/03/2023
|
POOVIZHI
|
2905019WL101070
|
POOVIZHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
POOVIZHI
|
INDIAN BANK(607105)
|
|
105
|
NATRAMPALLI
|
TN-05-019-011-011/36-A
()
|
2905019000NRG23160320234621447
|
16/03/2023
|
AMIRTHAM
|
2905019WL101070
|
AMIRTHAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
106
|
NATRAMPALLI
|
TN-05-019-011-011/361-A
()
|
2905019000NRG23160320234621448
|
16/03/2023
|
GAYATHRI
|
2905019WL101070
|
GAYATHRI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
107
|
NATRAMPALLI
|
TN-05-019-011-011/363-A
()
|
2905019000NRG23160320234621449
|
16/03/2023
|
YVARANI
|
2905019WL101070
|
YVARANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
YVARANI
|
INDIAN BANK(607105)
|
|
108
|
NATRAMPALLI
|
TN-05-019-011-011/37-A
()
|
2905019000NRG23160320234621450
|
16/03/2023
|
NEELA
|
2905019WL101070
|
NEELA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELA
|
INDIAN BANK(607105)
|
|
109
|
NATRAMPALLI
|
TN-05-019-011-011/379-A
()
|
2905019000NRG23160320234621451
|
16/03/2023
|
PADMA
|
2905019WL101070
|
PADMA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMA
|
INDIAN BANK(607105)
|
|
110
|
NATRAMPALLI
|
TN-05-019-011-011/38-A
()
|
2905019000NRG23160320234621452
|
16/03/2023
|
RUDRA
|
2905019WL101070
|
RUDRA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUDRA
|
INDIAN BANK(607105)
|
|
111
|
NATRAMPALLI
|
TN-05-019-011-011/381-A
()
|
2905019000NRG23160320234621453
|
16/03/2023
|
SATHIYA
|
2905019WL101070
|
SATHIYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
112
|
NATRAMPALLI
|
TN-05-019-011-011/39-A
()
|
2905019000NRG23160320234621454
|
16/03/2023
|
DHATCHAYANI
|
2905019WL101070
|
DHATCHAYANI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
113
|
NATRAMPALLI
|
TN-05-019-011-011/4-A
()
|
2905019000NRG23160320234621455
|
16/03/2023
|
KASTHURI
|
2905019WL101070
|
KASTHURI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
114
|
NATRAMPALLI
|
TN-05-019-011-011/40-A
()
|
2905019000NRG23160320234621456
|
16/03/2023
|
SAMUDI
|
2905019WL101070
|
SAMUDI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAMUDI
|
INDIAN BANK(607105)
|
|
115
|
NATRAMPALLI
|
TN-05-019-011-011/401-A
()
|
2905019000NRG23160320234621457
|
16/03/2023
|
SANTHI
|
2905019WL101070
|
SANTHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
NATRAMPALLI
|
TN-05-019-011-011/402-A
()
|
2905019000NRG23160320234621458
|
16/03/2023
|
SAGUNTHALA
|
2905019WL101070
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
117
|
NATRAMPALLI
|
TN-05-019-011-011/404-A
()
|
2905019000NRG23160320234621459
|
16/03/2023
|
PARVATHI
|
2905019WL101070
|
PARVATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATRAMPALLI
|
TN-05-019-011-011/405-A
()
|
2905019000NRG23160320234621460
|
16/03/2023
|
SAROJA
|
2905019WL101070
|
SAROJA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
119
|
NATRAMPALLI
|
TN-05-019-011-011/407-A
()
|
2905019000NRG23160320234621461
|
16/03/2023
|
KAMATCHI
|
2905019WL101070
|
KAMATCHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
120
|
NATRAMPALLI
|
TN-05-019-011-011/410-A
()
|
2905019000NRG23160320234621462
|
16/03/2023
|
JOTHI
|
2905019WL101070
|
JOTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
121
|
NATRAMPALLI
|
TN-05-019-011-011/411-A
()
|
2905019000NRG23160320234621463
|
16/03/2023
|
KRISHNAVENI
|
2905019WL101070
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
122
|
NATRAMPALLI
|
TN-05-019-011-011/420-A
()
|
2905019000NRG23160320234621465
|
16/03/2023
|
MANJULA
|
2905019WL101070
|
MANJULA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
123
|
NATRAMPALLI
|
TN-05-019-011-011/423-A
()
|
2905019000NRG23160320234621466
|
16/03/2023
|
GOVINTHAMMAL
|
2905019WL101070
|
GOVINTHAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
124
|
NATRAMPALLI
|
TN-05-019-011-011/43-A
()
|
2905019000NRG23160320234621467
|
16/03/2023
|
KANAGA
|
2905019WL101070
|
KANAGA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NATRAMPALLI
|
TN-05-019-011-011/431-A
()
|
2905019000NRG23160320234621468
|
16/03/2023
|
SANTHI
|
2905019WL101070
|
SANTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
126
|
NATRAMPALLI
|
TN-05-019-011-011/434-A
()
|
2905019000NRG23160320234621469
|
16/03/2023
|
RAJESHWARI
|
2905019WL101070
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
127
|
NATRAMPALLI
|
TN-05-019-011-011/437-A
()
|
2905019000NRG23160320234621470
|
16/03/2023
|
MANILA
|
2905019WL101070
|
MANILA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANILA
|
INDIAN BANK(607105)
|
|
128
|
NATRAMPALLI
|
TN-05-019-011-011/438-A
()
|
2905019000NRG23160320234621471
|
16/03/2023
|
KANNAMMAL
|
2905019WL101070
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
129
|
NATRAMPALLI
|
TN-05-019-011-011/439-A
()
|
2905019000NRG23160320234621472
|
16/03/2023
|
MALAR
|
2905019WL101070
|
MALAR
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
INDIAN BANK(607105)
|
|
130
|
NATRAMPALLI
|
TN-05-019-011-011/44-A
()
|
2905019000NRG23160320234621473
|
16/03/2023
|
SATHIYA
|
2905019WL101070
|
SATHIYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
131
|
NATRAMPALLI
|
TN-05-019-011-011/448-A
()
|
2905019000NRG23160320234621474
|
16/03/2023
|
JAYALAKSHMI
|
2905019WL101070
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
NATRAMPALLI
|
TN-05-019-011-011/457-A
()
|
2905019000NRG23160320234621475
|
16/03/2023
|
KANAGA
|
2905019WL101070
|
KANAGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
133
|
NATRAMPALLI
|
TN-05-019-011-011/459-A
()
|
2905019000NRG23160320234621476
|
16/03/2023
|
NANDHINI
|
2905019WL101070
|
NANDHINI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
134
|
NATRAMPALLI
|
TN-05-019-011-011/462-A
()
|
2905019000NRG23160320234621477
|
16/03/2023
|
CHINNARAJ
|
2905019WL101070
|
CHINNARAJ
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
135
|
NATRAMPALLI
|
TN-05-019-011-011/474-A
()
|
2905019000NRG23160320234621478
|
16/03/2023
|
CHITRA
|
2905019WL101070
|
CHITRA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
136
|
NATRAMPALLI
|
TN-05-019-011-011/475-A
()
|
2905019000NRG23160320234621479
|
16/03/2023
|
CHINNAMMAL
|
2905019WL101070
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
137
|
NATRAMPALLI
|
TN-05-019-011-011/478-A
()
|
2905019000NRG23160320234621480
|
16/03/2023
|
ARPUTHAM
|
2905019WL101070
|
ARPUTHAM
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
138
|
NATRAMPALLI
|
TN-05-019-011-011/48
()
|
2905019000NRG23160320234621481
|
16/03/2023
|
JEEVA
|
2905019WL101070
|
JEEVA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
139
|
NATRAMPALLI
|
TN-05-019-011-011/481-A
()
|
2905019000NRG23160320234621482
|
16/03/2023
|
GEETHA
|
2905019WL101070
|
GEETHA
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730281
|
|
GEETHA
|
CANARA BANK(508532)
|
|
140
|
NATRAMPALLI
|
TN-05-019-011-011/482-A
()
|
2905019000NRG23160320234621483
|
16/03/2023
|
SUDHA
|
2905019WL101070
|
SUDHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
141
|
NATRAMPALLI
|
TN-05-019-011-011/49-A
()
|
2905019000NRG23160320234621484
|
16/03/2023
|
RANI
|
2905019WL101070
|
RANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
142
|
NATRAMPALLI
|
TN-05-019-011-011/493-A
()
|
2905019000NRG23160320234621485
|
16/03/2023
|
SATHIYA
|
2905019WL101070
|
SATHIYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
143
|
NATRAMPALLI
|
TN-05-019-011-011/497-A
()
|
2905019000NRG23160320234621486
|
16/03/2023
|
AMMUPRIYA
|
2905019WL101070
|
AMMUPRIYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
NATRAMPALLI
|
TN-05-019-011-011/500-A
()
|
2905019000NRG23160320234621487
|
16/03/2023
|
DEEPA
|
2905019WL101070
|
DEEPA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATRAMPALLI
|
TN-05-019-011-011/501-A
()
|
2905019000NRG23160320234621488
|
16/03/2023
|
REVATHI
|
2905019WL101070
|
REVATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
NATRAMPALLI
|
TN-05-019-011-011/51-A
()
|
2905019000NRG23160320234621489
|
16/03/2023
|
KALAIVANI
|
2905019WL101070
|
KALAIVANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
147
|
NATRAMPALLI
|
TN-05-019-011-011/53-A
()
|
2905019000NRG23160320234621490
|
16/03/2023
|
THANGAMMAL
|
2905019WL101070
|
THANGAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
148
|
NATRAMPALLI
|
TN-05-019-011-011/531-A
()
|
2905019000NRG23160320234621491
|
16/03/2023
|
POORNIMA
|
2905019WL101070
|
POORNIMA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
POORNIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
NATRAMPALLI
|
TN-05-019-011-011/54-A
()
|
2905019000NRG23160320234621492
|
16/03/2023
|
RATHINAMMAL
|
2905019WL101070
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
150
|
NATRAMPALLI
|
TN-05-019-011-011/545-A
()
|
2905019000NRG23160320234621493
|
16/03/2023
|
PRIYA
|
2905019WL101070
|
PRIYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
151
|
NATRAMPALLI
|
TN-05-019-011-011/562-A
()
|
2905019000NRG23160320234621495
|
16/03/2023
|
MYTHILI
|
2905019WL101070
|
MYTHILI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
152
|
NATRAMPALLI
|
TN-05-019-011-011/568-A
()
|
2905019000NRG23160320234621496
|
16/03/2023
|
KALAIYARASI
|
2905019WL101070
|
KALAIYARASI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
153
|
NATRAMPALLI
|
TN-05-019-011-011/6-A
()
|
2905019000NRG23160320234621498
|
16/03/2023
|
ANANDHA
|
2905019WL101070
|
ANANDHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANDHA
|
INDIAN BANK(607105)
|
|
154
|
NATRAMPALLI
|
TN-05-019-011-011/64-A
()
|
2905019000NRG23160320234621499
|
16/03/2023
|
SUBRAMANI
|
2905019WL101070
|
SUBRAMANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
155
|
NATRAMPALLI
|
TN-05-019-011-011/65-A
()
|
2905019000NRG23160320234621500
|
16/03/2023
|
JAYANTHI
|
2905019WL101070
|
JAYANTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
156
|
NATRAMPALLI
|
TN-05-019-011-011/69-A
()
|
2905019000NRG23160320234621501
|
16/03/2023
|
NANDHINI
|
2905019WL101070
|
NANDHINI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730281
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
157
|
NATRAMPALLI
|
TN-05-019-011-011/7
()
|
2905019000NRG23160320234621502
|
16/03/2023
|
JOTHI
|
2905019WL101070
|
JOTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
158
|
NATRAMPALLI
|
TN-05-019-011-011/71-A
()
|
2905019000NRG23160320234621503
|
16/03/2023
|
BHUVANESHWARI
|
2905019WL101070
|
BHUVANESHWARI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
159
|
NATRAMPALLI
|
TN-05-019-011-011/71-A
()
|
2905019000NRG23160320234621504
|
16/03/2023
|
KOKILA
|
2905019WL101070
|
KOKILA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
160
|
NATRAMPALLI
|
TN-05-019-011-011/72-A
()
|
2905019000NRG23160320234621505
|
16/03/2023
|
MALLIGA
|
2905019WL101070
|
MALLIGA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
161
|
NATRAMPALLI
|
TN-05-019-011-011/75-A
()
|
2905019000NRG23160320234621507
|
16/03/2023
|
GNANAMANI
|
2905019WL101070
|
GNANAMANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
162
|
NATRAMPALLI
|
TN-05-019-011-011/76-A
()
|
2905019000NRG23160320234621508
|
16/03/2023
|
KAMATCHI
|
2905019WL101070
|
KAMATCHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
163
|
NATRAMPALLI
|
TN-05-019-011-011/8-A
()
|
2905019000NRG23160320234621509
|
16/03/2023
|
AMSHA
|
2905019WL101070
|
AMSHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
164
|
NATRAMPALLI
|
TN-05-019-011-011/81-A
()
|
2905019000NRG23160320234621510
|
16/03/2023
|
MALAR
|
2905019WL101070
|
MALAR
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
NATRAMPALLI
|
TN-05-019-011-011/82-A
()
|
2905019000NRG23160320234621511
|
16/03/2023
|
AMUDHA
|
2905019WL101070
|
AMUDHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
166
|
NATRAMPALLI
|
TN-05-019-011-011/86-A
()
|
2905019000NRG23160320234621512
|
16/03/2023
|
AMBIGA
|
2905019WL101070
|
AMBIGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
167
|
NATRAMPALLI
|
TN-05-019-011-011/9-A
()
|
2905019000NRG23160320234621513
|
16/03/2023
|
ESHWARI
|
2905019WL101070
|
ESHWARI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183835
|
183835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183835
|
183835
|
|
|
|
|
|
|
|