|
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-05-019-001-001/366-A
()
|
2905019000NRG23290320234861811
|
29/03/2023
|
VENKATESAN
|
2905019WL105835
|
VENKATESAN
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-001-001/10-A
()
|
2905019000NRG23290320234861762
|
29/03/2023
|
MALATHI
|
2905019WL105835
|
MALATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-001-001/108-A
()
|
2905019000NRG23290320234861763
|
29/03/2023
|
LATHA
|
2905019WL105835
|
LATHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
LATHA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-001-001/113-A
()
|
2905019000NRG23290320234861764
|
29/03/2023
|
SARASA
|
2905019WL105835
|
SARASA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARASA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-001-001/114-A
()
|
2905019000NRG23290320234861765
|
29/03/2023
|
LAKSHMI
|
2905019WL105835
|
LAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-001-001/115-A
()
|
2905019000NRG23290320234861766
|
29/03/2023
|
POONJOLAI
|
2905019WL105835
|
POONJOLAI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONJOLAI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-001-001/116-A
()
|
2905019000NRG23290320234861767
|
29/03/2023
|
ELLAMMAL
|
2905019WL105835
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-001-001/117-A
()
|
2905019000NRG23290320234861768
|
29/03/2023
|
RAJA
|
2905019WL105835
|
RAJA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-001-001/142-A
()
|
2905019000NRG23290320234861769
|
29/03/2023
|
SALA
|
2905019WL105835
|
SALA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SALA
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-001-001/153-A
()
|
2905019000NRG23290320234861770
|
29/03/2023
|
SARIDHA
|
2905019WL105835
|
SARIDHA
|
00176
|
IDIB000V008
|
800
|
800
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NATRAMPALLI
|
TN-05-019-001-001/154-A
()
|
2905019000NRG23290320234861771
|
29/03/2023
|
KANNAGI
|
2905019WL105835
|
KANNAGI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-001-001/159-A
()
|
2905019000NRG23290320234861773
|
29/03/2023
|
UNNAMALAI
|
2905019WL105835
|
UNNAMALAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-001-001/16-A
()
|
2905019000NRG23290320234861774
|
29/03/2023
|
ANJI
|
2905019WL105835
|
ANJI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANJI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-001-001/161
()
|
2905019000NRG23290320234861775
|
29/03/2023
|
RANI
|
2905019WL105835
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATRAMPALLI
|
TN-05-019-001-001/162-A
()
|
2905019000NRG23290320234861776
|
29/03/2023
|
LALITHA
|
2905019WL105835
|
LALITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-001-001/165-A
()
|
2905019000NRG23290320234861777
|
29/03/2023
|
SUGUNA
|
2905019WL105835
|
SUGUNA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-001-001/18-A
()
|
2905019000NRG23290320234861778
|
29/03/2023
|
VANITHA
|
2905019WL105835
|
VANITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-001-001/184-A
()
|
2905019000NRG23290320234861779
|
29/03/2023
|
SALAMMAL
|
2905019WL105835
|
SALAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-001-001/190-A
()
|
2905019000NRG23290320234861780
|
29/03/2023
|
VIJAYA
|
2905019WL105835
|
VIJAYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-001-001/196-A
()
|
2905019000NRG23290320234861781
|
29/03/2023
|
KUPPAMMAL
|
2905019WL105835
|
KUPPAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-001-001/201-A
()
|
2905019000NRG23290320234861782
|
29/03/2023
|
CHANDRALEKA
|
2905019WL105835
|
CHANDRALEKA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDRALEKA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-001-001/206-A
()
|
2905019000NRG23290320234861783
|
29/03/2023
|
CHINNATHAI
|
2905019WL105835
|
CHINNATHAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-001-001/22-A
()
|
2905019000NRG23290320234861784
|
29/03/2023
|
RANJANI
|
2905019WL105835
|
RANJANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-001-001/221-A
()
|
2905019000NRG23290320234861785
|
29/03/2023
|
MALAR
|
2905019WL105835
|
MALAR
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALAR
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-001-001/230-A
()
|
2905019000NRG23290320234861786
|
29/03/2023
|
CHINNATHAI
|
2905019WL105835
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-001-001/232-A
()
|
2905019000NRG23290320234861787
|
29/03/2023
|
NITHYA
|
2905019WL105835
|
NITHYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-001-001/235-A
()
|
2905019000NRG23290320234861788
|
29/03/2023
|
SAMPOORANAM
|
2905019WL105835
|
SAMPOORANAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-001-001/242-A
()
|
2905019000NRG23290320234861789
|
29/03/2023
|
MUNIYAMMAL
|
2905019WL105835
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-001-001/243-A
()
|
2905019000NRG23290320234861790
|
29/03/2023
|
LAKSHMI
|
2905019WL105835
|
LAKSHMI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-001-001/248-A
()
|
2905019000NRG23290320234861791
|
29/03/2023
|
SANTHA
|
2905019WL105835
|
SANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-001-001/250-A
()
|
2905019000NRG23290320234861792
|
29/03/2023
|
GOVINDHAMMAL
|
2905019WL105835
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-001-001/251-A
()
|
2905019000NRG23290320234861793
|
29/03/2023
|
MANIMALA
|
2905019WL105835
|
MANIMALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-001-001/263-A
()
|
2905019000NRG23290320234861794
|
29/03/2023
|
SIYAMALA
|
2905019WL105835
|
SIYAMALA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-001-001/269-A
()
|
2905019000NRG23290320234861795
|
29/03/2023
|
MANJULA
|
2905019WL105835
|
MANJULA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-001-001/270-A
()
|
2905019000NRG23290320234861796
|
29/03/2023
|
AMSAVENI
|
2905019WL105835
|
AMSAVENI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-001-001/29-A
()
|
2905019000NRG23290320234861798
|
29/03/2023
|
SELVI
|
2905019WL105835
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-001-001/291-A
()
|
2905019000NRG23290320234861799
|
29/03/2023
|
RAJAMMAL
|
2905019WL105835
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-001-001/313-A
()
|
2905019000NRG23290320234861800
|
29/03/2023
|
MANJULA
|
2905019WL105835
|
MANJULA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-001-001/337-A
()
|
2905019000NRG23290320234861801
|
29/03/2023
|
JOTHY
|
2905019WL105835
|
JOTHY
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-001-001/339-A
()
|
2905019000NRG23290320234861803
|
29/03/2023
|
ELLAMMAL
|
2905019WL105835
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-001-001/339-A
()
|
2905019000NRG23290320234861802
|
29/03/2023
|
SETTU
|
2905019WL105835
|
SETTU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SETTU
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-001-001/342-A
()
|
2905019000NRG23290320234861804
|
29/03/2023
|
SANTHI
|
2905019WL105835
|
SANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-001-001/347-A
()
|
2905019000NRG23290320234861805
|
29/03/2023
|
DHAVAMANI
|
2905019WL105835
|
DHAVAMANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-001-001/348-A
()
|
2905019000NRG23290320234861806
|
29/03/2023
|
PAVUNU
|
2905019WL105835
|
PAVUNU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-001-001/349-A
()
|
2905019000NRG23290320234861807
|
29/03/2023
|
ALAMELU
|
2905019WL105835
|
ALAMELU
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-001-001/350-A
()
|
2905019000NRG23290320234861808
|
29/03/2023
|
GENGAMMAL
|
2905019WL105835
|
GENGAMMAL
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
GENGAMMAL
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-001-001/361-A
()
|
2905019000NRG23290320234861809
|
29/03/2023
|
KAVITHA
|
2905019WL105835
|
KAVITHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-001-001/364-A
()
|
2905019000NRG23290320234861810
|
29/03/2023
|
BOOPATHY
|
2905019WL105835
|
BOOPATHY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-001-001/371-A
()
|
2905019000NRG23290320234861812
|
29/03/2023
|
THILAGA
|
2905019WL105835
|
THILAGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-001-001/46-A
()
|
2905019000NRG23290320234861813
|
29/03/2023
|
VASANTHA
|
2905019WL105835
|
VASANTHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-001-001/470-A
()
|
2905019000NRG23290320234861814
|
29/03/2023
|
LAKSHMI
|
2905019WL105835
|
LAKSHMI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-001-001/478-A
()
|
2905019000NRG23290320234861815
|
29/03/2023
|
DEEPA
|
2905019WL105835
|
DEEPA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-001-001/482-A
()
|
2905019000NRG23290320234861816
|
29/03/2023
|
SAMPATH
|
2905019WL105835
|
SAMPATH
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-001-001/486-A
()
|
2905019000NRG23290320234861817
|
29/03/2023
|
POOMANI
|
2905019WL105835
|
POOMANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-001-001/488-A
()
|
2905019000NRG23290320234861818
|
29/03/2023
|
MALLIGA
|
2905019WL105835
|
MALLIGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-001-001/497-A
()
|
2905019000NRG23290320234861819
|
29/03/2023
|
NAVANEETHAM
|
2905019WL105835
|
NAVANEETHAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-001-001/511-A
()
|
2905019000NRG23290320234861820
|
29/03/2023
|
Vanisree S
|
2905019WL105835
|
Vanisree S
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vanisree S
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-001-001/531-A
()
|
2905019000NRG23290320234861821
|
29/03/2023
|
MALLIGA
|
2905019WL105835
|
MALLIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-001-001/534-A
()
|
2905019000NRG23290320234861822
|
29/03/2023
|
KUPPAMMAL
|
2905019WL105835
|
KUPPAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-001-001/536-A
()
|
2905019000NRG23290320234861823
|
29/03/2023
|
BHARATHI
|
2905019WL105835
|
BHARATHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-001-001/556-A
()
|
2905019000NRG23290320234861824
|
29/03/2023
|
SAVITHIRI
|
2905019WL105835
|
SAVITHIRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-001-001/580
()
|
2905019000NRG23290320234861825
|
29/03/2023
|
KAVITHA
|
2905019WL105835
|
KAVITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
63
|
NATRAMPALLI
|
TN-05-019-001-001/600
()
|
2905019000NRG23290320234861826
|
29/03/2023
|
RATHINAM
|
2905019WL105835
|
RATHINAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-001-001/601-A
()
|
2905019000NRG23290320234861827
|
29/03/2023
|
VANITHA
|
2905019WL105835
|
VANITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
65
|
NATRAMPALLI
|
TN-05-019-001-001/602-A
()
|
2905019000NRG23290320234861828
|
29/03/2023
|
MANGAMMAL
|
2905019WL105835
|
MANGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-001-001/617-A
()
|
2905019000NRG23290320234861829
|
29/03/2023
|
DEVIKA
|
2905019WL105835
|
DEVIKA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-001-001/619
()
|
2905019000NRG23290320234861830
|
29/03/2023
|
PUSHPA
|
2905019WL105835
|
PUSHPA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-001-001/636-A
()
|
2905019000NRG23290320234861831
|
29/03/2023
|
SARASU
|
2905019WL105835
|
SARASU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARASU
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-001-001/641
()
|
2905019000NRG23290320234861832
|
29/03/2023
|
SUGUNA
|
2905019WL105835
|
SUGUNA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-001-001/644-A
()
|
2905019000NRG23290320234861833
|
29/03/2023
|
DHANALAKSHMI
|
2905019WL105835
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
71
|
NATRAMPALLI
|
TN-05-019-001-001/653-A
()
|
2905019000NRG23290320234861834
|
29/03/2023
|
SULOCHANA
|
2905019WL105835
|
SULOCHANA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-001-001/669
()
|
2905019000NRG23290320234861835
|
29/03/2023
|
RANI
|
2905019WL105835
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-001-001/79-A
()
|
2905019000NRG23290320234861836
|
29/03/2023
|
GOWRAMMAL
|
2905019WL105835
|
GOWRAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-001-001/93-A
()
|
2905019000NRG23290320234861837
|
29/03/2023
|
KALA
|
2905019WL105835
|
KALA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALA
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-001-002/682
()
|
2905019000NRG23290320234861838
|
29/03/2023
|
JOTHI
|
2905019WL105835
|
JOTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-001-002/728-A
()
|
2905019000NRG23290320234861839
|
29/03/2023
|
BABY
|
2905019WL105835
|
BABY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
BABY
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-001-002/753-A
()
|
2905019000NRG23290320234861840
|
29/03/2023
|
USHA
|
2905019WL105835
|
USHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
USHA
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-001-002/754-A
()
|
2905019000NRG23290320234861841
|
29/03/2023
|
NEELAVATHI
|
2905019WL105835
|
NEELAVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-001-002/755-A
()
|
2905019000NRG23290320234861842
|
29/03/2023
|
KARTHIGA
|
2905019WL105835
|
KARTHIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-001-002/764-A
()
|
2905019000NRG23290320234861843
|
29/03/2023
|
SEMPARUTHI
|
2905019WL105835
|
SEMPARUTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SEMPARUTHI
|
BANK OF BARODA(606985)
|
|
81
|
NATRAMPALLI
|
TN-05-019-001-002/765-A
()
|
2905019000NRG23290320234861844
|
29/03/2023
|
SUGANTHY
|
2905019WL105835
|
SUGANTHY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUGANTHY
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-001-002/781-A
()
|
2905019000NRG23290320234861845
|
29/03/2023
|
MURUGAMMAL
|
2905019WL105835
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-001-002/791-A
()
|
2905019000NRG23290320234861846
|
29/03/2023
|
RANI
|
2905019WL105835
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-001-002/827-A
()
|
2905019000NRG23290320234861847
|
29/03/2023
|
SANDHIYA
|
2905019WL105835
|
SANDHIYA
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-001-002/828-A
()
|
2905019000NRG23290320234861848
|
29/03/2023
|
GAYATHRI
|
2905019WL105835
|
GAYATHRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-001-005/642
()
|
2905019000NRG23290320234861850
|
29/03/2023
|
KASTHURI
|
2905019WL105835
|
KASTHURI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/04/2023
|
|
008365021
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATRAMPALLI
|
TN-05-019-001-005/709-A
()
|
2905019000NRG23290320234861851
|
29/03/2023
|
SANGEETHA
|
2905019WL105835
|
SANGEETHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-001-005/733-A
()
|
2905019000NRG23290320234861852
|
29/03/2023
|
RAJESHWARI
|
2905019WL105835
|
RAJESHWARI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
NATRAMPALLI
|
TN-05-019-001-005/737-A
()
|
2905019000NRG23290320234861853
|
29/03/2023
|
JANAGI
|
2905019WL105835
|
JANAGI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-001-005/758-A
()
|
2905019000NRG23290320234861854
|
29/03/2023
|
LAKSHMI
|
2905019WL105835
|
LAKSHMI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-001-005/773-A
()
|
2905019000NRG23290320234861855
|
29/03/2023
|
NEELAVATHI
|
2905019WL105835
|
NEELAVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAVATHI
|
BANK OF BARODA(606985)
|
|
92
|
NATRAMPALLI
|
TN-05-019-001-005/774-A
()
|
2905019000NRG23290320234861856
|
29/03/2023
|
REVATHI
|
2905019WL105835
|
REVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008365021
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATRAMPALLI
|
TN-05-019-001-005/817-A
()
|
2905019000NRG23290320234861857
|
29/03/2023
|
UMA
|
2905019WL105835
|
UMA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
UMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
94
|
NATRAMPALLI
|
TN-05-019-001-005/820-A
()
|
2905019000NRG23290320234861858
|
29/03/2023
|
SARADHA
|
2905019WL105835
|
SARADHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-001-005/822-A
()
|
2905019000NRG23290320234861859
|
29/03/2023
|
KAVITHA
|
2905019WL105835
|
KAVITHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-001-005/823-A
()
|
2905019000NRG23290320234861860
|
29/03/2023
|
INDHIRAKUMARI
|
2905019WL105835
|
INDHIRAKUMARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDHIRAKUMARI
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-001-005/830-A
()
|
2905019000NRG23290320234861861
|
29/03/2023
|
ABIRAMI
|
2905019WL105835
|
ABIRAMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
ABIRAMI
|
BANK OF BARODA(606985)
|
|
98
|
NATRAMPALLI
|
TN-05-019-001-005/839-A
()
|
2905019000NRG23290320234861862
|
29/03/2023
|
NANDHINI
|
2905019WL105835
|
NANDHINI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
NANDHINI
|
BANK OF BARODA(606985)
|
|
99
|
NATRAMPALLI
|
TN-05-019-001-008/151
()
|
2905019000NRG23290320234861863
|
29/03/2023
|
SELVI
|
2905019WL105835
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
NATRAMPALLI
|
TN-05-019-001-008/210
()
|
2905019000NRG23290320234861864
|
29/03/2023
|
YASODHA
|
2905019WL105835
|
YASODHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-001-008/606
()
|
2905019000NRG23290320234861865
|
29/03/2023
|
NANDHINI
|
2905019WL105835
|
NANDHINI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
102
|
NATRAMPALLI
|
TN-05-019-001-008/694
()
|
2905019000NRG23290320234861866
|
29/03/2023
|
KARPAGAVALLI
|
2905019WL105835
|
KARPAGAVALLI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
103
|
NATRAMPALLI
|
TN-05-019-001-008/695
()
|
2905019000NRG23290320234861867
|
29/03/2023
|
RATHINAM
|
2905019WL105835
|
RATHINAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
104
|
NATRAMPALLI
|
TN-05-019-001-008/702
()
|
2905019000NRG23290320234861868
|
29/03/2023
|
LAKSHMI
|
2905019WL105835
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
NATRAMPALLI
|
TN-05-019-001-008/719-A
()
|
2905019000NRG23290320234861869
|
29/03/2023
|
VEDHAVALLI
|
2905019WL105835
|
VEDHAVALLI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
106
|
NATRAMPALLI
|
TN-05-019-001-008/756-A
()
|
2905019000NRG23290320234861870
|
29/03/2023
|
AMSAMMAL
|
2905019WL105835
|
AMSAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMSAMMAL
|
INDIAN BANK(607105)
|
|
107
|
NATRAMPALLI
|
TN-05-019-001-008/783-A
()
|
2905019000NRG23290320234861871
|
29/03/2023
|
PUNITHA
|
2905019WL105835
|
PUNITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
108
|
NATRAMPALLI
|
TN-05-019-001-008/804-A
()
|
2905019000NRG23290320234861872
|
29/03/2023
|
RAMBHA
|
2905019WL105835
|
RAMBHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMBHA
|
INDIAN BANK(607105)
|
|
109
|
NATRAMPALLI
|
TN-05-019-001-008/806-A
()
|
2905019000NRG23290320234861873
|
29/03/2023
|
SUBHASINI
|
2905019WL105835
|
SUBHASINI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUBHASINI
|
INDIAN BANK(607105)
|
|
110
|
NATRAMPALLI
|
TN-05-019-001-008/808-A
()
|
2905019000NRG23290320234861874
|
29/03/2023
|
KANAGA
|
2905019WL105835
|
KANAGA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/04/2023
|
|
008365021
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
NATRAMPALLI
|
TN-05-019-001-008/831-A
()
|
2905019000NRG23290320234861876
|
29/03/2023
|
RANI
|
2905019WL105835
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
RANI
|
INDIAN BANK(607105)
|
|
112
|
NATRAMPALLI
|
TN-05-019-001-008/840-A
()
|
2905019000NRG23290320234861877
|
29/03/2023
|
SINDHU
|
2905019WL105835
|
SINDHU
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/04/2023
|
|
008365021
|
|
SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92800
|
92800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93800
|
93800
|
|
|
|
|
|
|
|