|
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-05-019-018-005/352
()
|
2905019000NRG23040320234427519
|
06/03/2023
|
GANDHIMATHI
|
2905019WL097356
|
GANDHIMATHI
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
02/04/2023
|
|
005717215
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-001/771-A
()
|
2905019000NRG23040320234427433
|
06/03/2023
|
SAROJA
|
2905019WL097355
|
SAROJA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-001/781-A
()
|
2905019000NRG23040320234427434
|
06/03/2023
|
PRIYA
|
2905019WL097355
|
PRIYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-001/857-A
()
|
2905019000NRG23040320234427435
|
06/03/2023
|
SRINIVASAN
|
2905019WL097355
|
SRINIVASAN
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-001/891-A
()
|
2905019000NRG23040320234427436
|
06/03/2023
|
M AMUDHA
|
2905019WL097355
|
M AMUDHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
M AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-005/725-A
()
|
2905019000NRG23040320234427520
|
06/03/2023
|
THIMMAKKAL
|
2905019WL097356
|
THIMMAKKAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
THIMMAKKAL
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-005/751-A
()
|
2905019000NRG23040320234427521
|
06/03/2023
|
ESWARI
|
2905019WL097356
|
ESWARI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-005/765-A
()
|
2905019000NRG23040320234427522
|
06/03/2023
|
KARTHIKA
|
2905019WL097356
|
KARTHIKA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARTHIKA
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-005/766-A
()
|
2905019000NRG23040320234427523
|
06/03/2023
|
DHANALAKSHMI
|
2905019WL097356
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-005/820-A
()
|
2905019000NRG23040320234427524
|
06/03/2023
|
BHARATHI
|
2905019WL097356
|
BHARATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-005/824-A
()
|
2905019000NRG23040320234427525
|
06/03/2023
|
SARITHA
|
2905019WL097356
|
SARITHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-005/858-A
()
|
2905019000NRG23040320234427526
|
06/03/2023
|
GNANESHWARI
|
2905019WL097356
|
GNANESHWARI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
GNANESHWARI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-005/860-A
()
|
2905019000NRG23040320234427527
|
06/03/2023
|
SATHYA
|
2905019WL097356
|
SATHYA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
02/04/2023
|
|
005717215
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-005/886-A
()
|
2905019000NRG23040320234427528
|
06/03/2023
|
Roja
|
2905019WL097356
|
Roja
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
Roja
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-005/894-A
()
|
2905019000NRG23040320234427529
|
06/03/2023
|
Tamilselvi Singaram
|
2905019WL097356
|
Tamilselvi Singaram
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
Tamilselvi Singaram
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-008/203
()
|
2905019000NRG23040320234427310
|
06/03/2023
|
MANJULA
|
2905019WL097352
|
MANJULA
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-008/864-A
()
|
2905019000NRG23040320234427437
|
06/03/2023
|
JAYALAKSHMI
|
2905019WL097355
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-009/681-A
()
|
2905019000NRG23040320234427531
|
06/03/2023
|
SELVI
|
2905019WL097356
|
SELVI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-009/803-A
()
|
2905019000NRG23040320234427438
|
06/03/2023
|
RENUKA
|
2905019WL097355
|
RENUKA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-009/838-A
()
|
2905019000NRG23040320234427439
|
06/03/2023
|
GNANAMMAL
|
2905019WL097355
|
GNANAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/10-A
()
|
2905019000NRG23040320234427311
|
06/03/2023
|
DHATCHAYINI
|
2905019WL097352
|
DHATCHAYINI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHATCHAYINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/108-A
()
|
2905019000NRG23040320234427440
|
06/03/2023
|
RATHA
|
2905019WL097355
|
RATHA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
02/04/2023
|
|
005717215
|
|
RATHA
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/11-A
()
|
2905019000NRG23040320234427441
|
06/03/2023
|
KALAIVANI
|
2905019WL097355
|
KALAIVANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/110-A
()
|
2905019000NRG23040320234427442
|
06/03/2023
|
SANTHI
|
2905019WL097355
|
SANTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/112-A
()
|
2905019000NRG23040320234427443
|
06/03/2023
|
KUPPU
|
2905019WL097355
|
KUPPU
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/113-A
()
|
2905019000NRG23040320234427532
|
06/03/2023
|
PERUMA
|
2905019WL097356
|
PERUMA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/117-A
()
|
2905019000NRG23040320234427533
|
06/03/2023
|
VASANTHI
|
2905019WL097356
|
VASANTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/119-A
()
|
2905019000NRG23040320234427534
|
06/03/2023
|
DHANALAKSHMI
|
2905019WL097356
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/12-A
()
|
2905019000NRG23040320234427444
|
06/03/2023
|
VANITHA
|
2905019WL097355
|
VANITHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/126-A
()
|
2905019000NRG23040320234427535
|
06/03/2023
|
AMBIGA
|
2905019WL097356
|
AMBIGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMBIGA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/127-A
()
|
2905019000NRG23040320234427536
|
06/03/2023
|
PERIYATHAI
|
2905019WL097356
|
PERIYATHAI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
02/04/2023
|
|
005717215
|
|
PERIYATHAI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/13-A
()
|
2905019000NRG23040320234427445
|
06/03/2023
|
PERUMA
|
2905019WL097355
|
PERUMA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/132-A
()
|
2905019000NRG23040320234427537
|
06/03/2023
|
CHENNAMMAL
|
2905019WL097356
|
CHENNAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/134-A
()
|
2905019000NRG23040320234427538
|
06/03/2023
|
SELVI
|
2905019WL097356
|
SELVI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/135-A
()
|
2905019000NRG23040320234427539
|
06/03/2023
|
KALYANI
|
2905019WL097356
|
KALYANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/136-A
()
|
2905019000NRG23040320234427540
|
06/03/2023
|
SELVI
|
2905019WL097356
|
SELVI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-018-018/14-A
()
|
2905019000NRG23040320234427446
|
06/03/2023
|
CHINNATHAI
|
2905019WL097355
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-018-018/143-A
()
|
2905019000NRG23040320234427541
|
06/03/2023
|
VIJAYA
|
2905019WL097356
|
VIJAYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-018-018/147-A
()
|
2905019000NRG23040320234427542
|
06/03/2023
|
JAYANTHI
|
2905019WL097356
|
JAYANTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-018-018/148-A
()
|
2905019000NRG23040320234427543
|
06/03/2023
|
JAYARAMAN
|
2905019WL097356
|
JAYARAMAN
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-018-018/148-A
()
|
2905019000NRG23040320234427544
|
06/03/2023
|
SAROJA
|
2905019WL097356
|
SAROJA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-018-018/16-A
()
|
2905019000NRG23040320234427448
|
06/03/2023
|
S Murugammal
|
2905019WL097355
|
S Murugammal
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
S Murugammal
|
CANARA BANK(508532)
|
|
43
|
NATRAMPALLI
|
TN-05-019-018-018/16-A
()
|
2905019000NRG23040320234427447
|
06/03/2023
|
SIVAGAMI
|
2905019WL097355
|
SIVAGAMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-018-018/17-A
()
|
2905019000NRG23040320234427315
|
06/03/2023
|
KALYANI
|
2905019WL097353
|
KALYANI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALYANI
|
CANARA BANK(508532)
|
|
45
|
NATRAMPALLI
|
TN-05-019-018-018/187-A
()
|
2905019000NRG23040320234427449
|
06/03/2023
|
SOUNDARY
|
2905019WL097355
|
SOUNDARY
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOUNDARY
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-018-018/2-A
()
|
2905019000NRG23040320234427450
|
06/03/2023
|
ASHA
|
2905019WL097355
|
ASHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
ASHA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-018-018/206-A
()
|
2905019000NRG23040320234427451
|
06/03/2023
|
SELVI
|
2905019WL097355
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-018-018/212-A
()
|
2905019000NRG23040320234427452
|
06/03/2023
|
GOVINDHAMMAL
|
2905019WL097355
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-018-018/22-A
()
|
2905019000NRG23040320234427453
|
06/03/2023
|
RANI
|
2905019WL097355
|
RANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-018-018/222-A
()
|
2905019000NRG23040320234427454
|
06/03/2023
|
RANI
|
2905019WL097355
|
RANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-018-018/247-A
()
|
2905019000NRG23040320234427455
|
06/03/2023
|
GIRIJA
|
2905019WL097355
|
GIRIJA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-018-018/26-A
()
|
2905019000NRG23040320234427456
|
06/03/2023
|
SAROJA
|
2905019WL097355
|
SAROJA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-018-018/27-A
()
|
2905019000NRG23040320234427457
|
06/03/2023
|
KANNAGI
|
2905019WL097355
|
KANNAGI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-018-018/270-A
()
|
2905019000NRG23040320234427458
|
06/03/2023
|
THAVAMANI
|
2905019WL097355
|
THAVAMANI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATRAMPALLI
|
TN-05-019-018-018/295-A
()
|
2905019000NRG23040320234427459
|
06/03/2023
|
USHA
|
2905019WL097355
|
USHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATRAMPALLI
|
TN-05-019-018-018/297-A
()
|
2905019000NRG23040320234427460
|
06/03/2023
|
SUGUNA
|
2905019WL097355
|
SUGUNA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-018-018/304-A
()
|
2905019000NRG23040320234427313
|
06/03/2023
|
ELAVARASI
|
2905019WL097352
|
ELAVARASI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATRAMPALLI
|
TN-05-019-018-018/304-A
()
|
2905019000NRG23040320234427312
|
06/03/2023
|
nagarathinam
|
2905019WL097352
|
nagarathinam
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
nagarathinam
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-018-018/309-A
()
|
2905019000NRG23040320234427461
|
06/03/2023
|
PRABAVATHI
|
2905019WL097355
|
PRABAVATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-018-018/310-A
()
|
2905019000NRG23040320234427462
|
06/03/2023
|
VANITHA
|
2905019WL097355
|
VANITHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-018-018/313-A
()
|
2905019000NRG23040320234427463
|
06/03/2023
|
NAGALAKSHMI
|
2905019WL097355
|
NAGALAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-018-018/314-A
()
|
2905019000NRG23040320234427464
|
06/03/2023
|
MEENA
|
2905019WL097355
|
MEENA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENA
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-018-018/315-A
()
|
2905019000NRG23040320234427465
|
06/03/2023
|
SOMPOORANAM
|
2905019WL097355
|
SOMPOORANAM
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOMPOORANAM
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-018-018/36-A
()
|
2905019000NRG23040320234427466
|
06/03/2023
|
LAKSHMI
|
2905019WL097355
|
LAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
65
|
NATRAMPALLI
|
TN-05-019-018-018/367-A
()
|
2905019000NRG23040320234427467
|
06/03/2023
|
SELVI
|
2905019WL097355
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-018-018/38-A
()
|
2905019000NRG23040320234427468
|
06/03/2023
|
CHINNAMMAL
|
2905019WL097355
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-018-018/382-A
()
|
2905019000NRG23040320234427469
|
06/03/2023
|
KANAGA
|
2905019WL097355
|
KANAGA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-018-018/387-A
()
|
2905019000NRG23040320234427470
|
06/03/2023
|
BOOPATHIYAMMAL
|
2905019WL097355
|
BOOPATHIYAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
BOOPATHIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-018-018/40-A
()
|
2905019000NRG23040320234427471
|
06/03/2023
|
MARIYAMMAL
|
2905019WL097355
|
MARIYAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-018-018/408-A
()
|
2905019000NRG23040320234427472
|
06/03/2023
|
SELVI
|
2905019WL097355
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-018-018/409-A
()
|
2905019000NRG23040320234427473
|
06/03/2023
|
AMUDHA
|
2905019WL097355
|
AMUDHA
|
00176
|
IDIB000V008
|
205
|
205
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-018-018/42-A
()
|
2905019000NRG23040320234427474
|
06/03/2023
|
BANU
|
2905019WL097355
|
BANU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
BANU
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-018-018/440-A
()
|
2905019000NRG23040320234427475
|
06/03/2023
|
MURUGAMMAL
|
2905019WL097355
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-018-018/443-A
()
|
2905019000NRG23040320234427476
|
06/03/2023
|
KUMUDHA
|
2905019WL097355
|
KUMUDHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
NATRAMPALLI
|
TN-05-019-018-018/444-A
()
|
2905019000NRG23040320234427477
|
06/03/2023
|
PATTUROJA
|
2905019WL097355
|
PATTUROJA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-018-018/45-A
()
|
2905019000NRG23040320234427478
|
06/03/2023
|
MANOR
|
2905019WL097355
|
MANOR
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
MANOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATRAMPALLI
|
TN-05-019-018-018/470-A
()
|
2905019000NRG23040320234427479
|
06/03/2023
|
CHANDIRA
|
2905019WL097355
|
CHANDIRA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANDIRA
|
BANK OF BARODA(606985)
|
|
78
|
NATRAMPALLI
|
TN-05-019-018-018/476-A
()
|
2905019000NRG23040320234427316
|
06/03/2023
|
KAMAITCHI
|
2905019WL097353
|
KAMAITCHI
|
00176
|
IDIB000V008
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMAITCHI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-018-018/532-A
()
|
2905019000NRG23040320234427480
|
06/03/2023
|
SARASWATHI
|
2905019WL097355
|
SARASWATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-018-018/536-A
()
|
2905019000NRG23040320234427481
|
06/03/2023
|
SELVI
|
2905019WL097355
|
SELVI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-018-018/54-A
()
|
2905019000NRG23040320234427482
|
06/03/2023
|
BHARATHI
|
2905019WL097355
|
BHARATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-018-018/541-A
()
|
2905019000NRG23040320234427483
|
06/03/2023
|
SARADHA
|
2905019WL097355
|
SARADHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
NATRAMPALLI
|
TN-05-019-018-018/560-A
()
|
2905019000NRG23040320234427484
|
06/03/2023
|
VASANTHA
|
2905019WL097355
|
VASANTHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-018-018/571-A
()
|
2905019000NRG23040320234427485
|
06/03/2023
|
AMUDHA
|
2905019WL097355
|
AMUDHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-018-018/58-A
()
|
2905019000NRG23040320234427486
|
06/03/2023
|
CHANDRA
|
2905019WL097355
|
CHANDRA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
86
|
NATRAMPALLI
|
TN-05-019-018-018/59-A
()
|
2905019000NRG23040320234427487
|
06/03/2023
|
SAKUNTHALA
|
2905019WL097355
|
SAKUNTHALA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-018-018/6-A
()
|
2905019000NRG23040320234427488
|
06/03/2023
|
KANNAMMAL
|
2905019WL097355
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
88
|
NATRAMPALLI
|
TN-05-019-018-018/653-A
()
|
2905019000NRG23040320234427314
|
06/03/2023
|
KASTHURI
|
2905019WL097352
|
KASTHURI
|
00176
|
IDIB000V008
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-018-018/668-A
()
|
2905019000NRG23040320234427489
|
06/03/2023
|
SUGUNA
|
2905019WL097355
|
SUGUNA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-018-018/673-A
()
|
2905019000NRG23040320234427490
|
06/03/2023
|
VIJAYA
|
2905019WL097355
|
VIJAYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-018-018/695-A
()
|
2905019000NRG23040320234427491
|
06/03/2023
|
KENGAMMAL
|
2905019WL097355
|
KENGAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KENGAMMAL
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-018-018/698-A
()
|
2905019000NRG23040320234427492
|
06/03/2023
|
PRAVEENA
|
2905019WL097355
|
PRAVEENA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
PRAVEENA
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-018-018/700-A
()
|
2905019000NRG23040320234427493
|
06/03/2023
|
PUSHPA
|
2905019WL097355
|
PUSHPA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-018-018/701-A
()
|
2905019000NRG23040320234427494
|
06/03/2023
|
RAJESWARI
|
2905019WL097355
|
RAJESWARI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-018-018/702
()
|
2905019000NRG23040320234427495
|
06/03/2023
|
SHOPA
|
2905019WL097355
|
SHOPA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHOPA
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-018-018/703-A
()
|
2905019000NRG23040320234427496
|
06/03/2023
|
ELLAMMAL
|
2905019WL097355
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-018-018/705-A
()
|
2905019000NRG23040320234427497
|
06/03/2023
|
SASIKALA
|
2905019WL097355
|
SASIKALA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-018-018/722-A
()
|
2905019000NRG23040320234427498
|
06/03/2023
|
MANOR
|
2905019WL097355
|
MANOR
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANOR
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-05-019-018-018/739-A
()
|
2905019000NRG23040320234427499
|
06/03/2023
|
RATHINAMMAL
|
2905019WL097355
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
100
|
NATRAMPALLI
|
TN-05-019-018-018/740-A
()
|
2905019000NRG23040320234427500
|
06/03/2023
|
REVATHI
|
2905019WL097355
|
REVATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
REVATHI
|
CANARA BANK(508532)
|
|
101
|
NATRAMPALLI
|
TN-05-019-018-018/76-A
()
|
2905019000NRG23040320234427501
|
06/03/2023
|
KAVITHA
|
2905019WL097355
|
KAVITHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
102
|
NATRAMPALLI
|
TN-05-019-018-018/769-A
()
|
2905019000NRG23040320234427502
|
06/03/2023
|
AMUDHA
|
2905019WL097355
|
AMUDHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
103
|
NATRAMPALLI
|
TN-05-019-018-018/783-A
()
|
2905019000NRG23040320234427503
|
06/03/2023
|
BAKKIYALAKSHMI
|
2905019WL097355
|
BAKKIYALAKSHMI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
03/04/2023
|
|
005717215
|
|
BAKKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATRAMPALLI
|
TN-05-019-018-018/79-A
()
|
2905019000NRG23040320234427504
|
06/03/2023
|
JOTHI
|
2905019WL097355
|
JOTHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
105
|
NATRAMPALLI
|
TN-05-019-018-018/796-A
()
|
2905019000NRG23040320234427505
|
06/03/2023
|
DIVYA BHARATHI
|
2905019WL097355
|
DIVYA BHARATHI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
DIVYA BHARATHI
|
INDIAN BANK(607105)
|
|
106
|
NATRAMPALLI
|
TN-05-019-018-018/805-A
()
|
2905019000NRG23040320234427506
|
06/03/2023
|
SUDHA
|
2905019WL097355
|
SUDHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
107
|
NATRAMPALLI
|
TN-05-019-018-018/874-A
()
|
2905019000NRG23040320234427507
|
06/03/2023
|
Rathinammal
|
2905019WL097355
|
Rathinammal
|
00176
|
IDIB000V008
|
205
|
205
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
108
|
NATRAMPALLI
|
TN-05-019-018-018/879-A
()
|
2905019000NRG23040320234427508
|
06/03/2023
|
Gandhi
|
2905019WL097355
|
Gandhi
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
109
|
NATRAMPALLI
|
TN-05-019-018-018/885-A
()
|
2905019000NRG23040320234427509
|
06/03/2023
|
Sukanya
|
2905019WL097355
|
Sukanya
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sukanya
|
BANK OF BARODA(606985)
|
|
110
|
NATRAMPALLI
|
TN-05-019-018-018/890-A
()
|
2905019000NRG23040320234427510
|
06/03/2023
|
Muniamma Munisamy
|
2905019WL097355
|
Muniamma Munisamy
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniamma Munisamy
|
INDIAN BANK(607105)
|
|
111
|
NATRAMPALLI
|
TN-05-019-018-018/9-A
()
|
2905019000NRG23040320234427511
|
06/03/2023
|
RADHA
|
2905019WL097355
|
RADHA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RADHA
|
INDIAN BANK(607105)
|
|
112
|
NATRAMPALLI
|
TN-05-019-018-018/94-A
()
|
2905019000NRG23040320234427512
|
06/03/2023
|
PAVUN
|
2905019WL097355
|
PAVUN
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
113
|
NATRAMPALLI
|
TN-05-019-018-018/97-A
()
|
2905019000NRG23040320234427513
|
06/03/2023
|
PANJALAI
|
2905019WL097355
|
PANJALAI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
114
|
NATRAMPALLI
|
TN-05-019-018-018/98-A
()
|
2905019000NRG23040320234427514
|
06/03/2023
|
DEVAGI
|
2905019WL097355
|
DEVAGI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
115
|
NATRAMPALLI
|
TN-35-019-018-001/843-A
()
|
2905019000NRG23040320234427515
|
06/03/2023
|
NITHYA
|
2905019WL097355
|
NITHYA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
116
|
NATRAMPALLI
|
TN-35-019-018-001/846-A
()
|
2905019000NRG23040320234427516
|
06/03/2023
|
NANDHINI
|
2905019WL097355
|
NANDHINI
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
117
|
NATRAMPALLI
|
TN-35-019-018-001/847-A
()
|
2905019000NRG23040320234427517
|
06/03/2023
|
PRIYANKA
|
2905019WL097355
|
PRIYANKA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
02/04/2023
|
|
005717215
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
118
|
NATRAMPALLI
|
TN-35-019-018-001/850-A
()
|
2905019000NRG23040320234427518
|
06/03/2023
|
RADHIKA
|
2905019WL097355
|
RADHIKA
|
00176
|
IDIB000V008
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136334
|
136334
|
|
|
|
|
|
|
|
|
119
|
NATRAMPALLI
|
TN-05-019-018-009/677-A
()
|
2905019000NRG23040320234427530
|
06/03/2023
|
SUDHA
|
2905019WL097356
|
SUDHA
|
00415
|
SBIN0000252
|
1230
|
1230
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138384
|
138384
|
|
|
|
|
|
|
|