Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_160323APB_FTO_1656555
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-05-019-014-007/376-A
() 		2905019000NRG23150320234608422 16/03/2023 REVATHY 2905019WL100700 REVATHY 00045 BARB0VJPUVE 1020 1020 Processed 30/03/2023 025730281 REVATHY FINCARE SMALL FINANCE BANK LTD(608304)
2 NATRAMPALLI TN-05-019-014-014/138-A
() 		2905019000NRG23150320234608438 16/03/2023 SELVARAJI 2905019WL100700 SELVARAJI 00045 BARB0VJPUVE 1020 1020 Processed 30/03/2023 025730281 SELVARAJI BANK OF BARODA(606985)
SubTotal 2040 2040
3 NATRAMPALLI TN-05-019-014-001/367
() 		2905019000NRG23150320234608391 16/03/2023 THILAGA 2905019WL100700 THILAGA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 THILAGA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-014-001/395-A
() 		2905019000NRG23150320234608392 16/03/2023 SAMPOORANAM 2905019WL100700 SAMPOORANAM 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SAMPOORANAM BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-001/400-A
() 		2905019000NRG23150320234608393 16/03/2023 BARATHI 2905019WL100700 BARATHI 00045 BARB0VJRAPE 680 680 Processed 30/03/2023 025730281 BARATHI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-001/416-A
() 		2905019000NRG23150320234608394 16/03/2023 DHANALAKSHMI 2905019WL100700 DHANALAKSHMI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 DHANALAKSHMI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-001/454-A
() 		2905019000NRG23150320234608395 16/03/2023 GUNASHEELA 2905019WL100700 GUNASHEELA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 GUNASHEELA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-014-001/468-A
() 		2905019000NRG23150320234608396 16/03/2023 LAVANYA 2905019WL100700 LAVANYA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 LAVANYA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-014-001/475-A
() 		2905019000NRG23150320234608397 16/03/2023 RAMYA 2905019WL100700 RAMYA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 RAMYA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-014-002/152
() 		2905019000NRG23150320234608398 16/03/2023 ESWARI 2905019WL100700 ESWARI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 ESWARI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-002/268
() 		2905019000NRG23150320234608399 16/03/2023 VALLIYAMMAL 2905019WL100700 VALLIYAMMAL 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 VALLIYAMMAL BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-002/328
() 		2905019000NRG23150320234608400 16/03/2023 DHANALAKSHMI 2905019WL100700 DHANALAKSHMI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 DHANALAKSHMI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-002/407-A
() 		2905019000NRG23150320234608401 16/03/2023 SELVI 2905019WL100700 SELVI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SELVI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-002/467
() 		2905019000NRG23150320234608402 16/03/2023 DEVI 2905019WL100700 DEVI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 DEVI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-002/469-A
() 		2905019000NRG23150320234608403 16/03/2023 ARULMOZHI 2905019WL100700 ARULMOZHI 00045 BARB0VJRAPE 1020 1020 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NATRAMPALLI TN-05-019-014-005/404-A
() 		2905019000NRG23150320234608404 16/03/2023 PUNITHA 2905019WL100700 PUNITHA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 PUNITHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-006/111
() 		2905019000NRG23150320234608405 16/03/2023 VASANTHAMALAR 2905019WL100700 VASANTHAMALAR 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 VASANTHAMALAR BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-006/156
() 		2905019000NRG23150320234608406 16/03/2023 PUSHPA 2905019WL100700 PUSHPA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 PUSHPA STATE BANK OF INDIA(508548)
19 NATRAMPALLI TN-05-019-014-006/19
() 		2905019000NRG23150320234608407 16/03/2023 SANGEETHA 2905019WL100700 SANGEETHA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SANGEETHA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-006/238
() 		2905019000NRG23150320234608408 16/03/2023 LILLY 2905019WL100700 LILLY 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 LILLY STATE BANK OF INDIA(508548)
21 NATRAMPALLI TN-05-019-014-006/326
() 		2905019000NRG23150320234608409 16/03/2023 INDHIRA 2905019WL100700 INDHIRA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 INDHIRA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-006/371-A
() 		2905019000NRG23150320234608410 16/03/2023 NADHIYA 2905019WL100700 NADHIYA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 NADHIYA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-006/401-A
() 		2905019000NRG23150320234608411 16/03/2023 PRIYA 2905019WL100700 PRIYA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 PRIYA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-006/405-A
() 		2905019000NRG23150320234608412 16/03/2023 AMALA 2905019WL100700 AMALA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 AMALA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-006/406-A
() 		2905019000NRG23150320234608413 16/03/2023 NITHYA 2905019WL100700 NITHYA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 NITHYA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-006/408-A
() 		2905019000NRG23150320234608414 16/03/2023 VADIVELU 2905019WL100700 VADIVELU 00045 BARB0VJRAPE 680 680 Processed 30/03/2023 025730281 VADIVELU BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-006/409-A
() 		2905019000NRG23150320234608415 16/03/2023 JAYANTHY 2905019WL100700 JAYANTHY 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 JAYANTHY INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-014-006/415
() 		2905019000NRG23150320234608416 16/03/2023 ILAMATHY 2905019WL100700 ILAMATHY 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 ILAMATHY BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-006/459-A
() 		2905019000NRG23150320234608417 16/03/2023 REVATHY 2905019WL100700 REVATHY 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 REVATHY INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-014-006/474
() 		2905019000NRG23150320234608418 16/03/2023 PAVITHRA 2905019WL100700 PAVITHRA 00045 BARB0VJRAPE 340 340 Processed 30/03/2023 025730281 PAVITHRA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-014-006/479-A
() 		2905019000NRG23150320234608419 16/03/2023 SIBIYASRI 2905019WL100700 SIBIYASRI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SIBIYASRI INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-014-006/82
() 		2905019000NRG23150320234608420 16/03/2023 CHINNATHAI 2905019WL100700 CHINNATHAI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 CHINNATHAI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-007/414-A
() 		2905019000NRG23150320234608423 16/03/2023 PRIYANKA 2905019WL100700 PRIYANKA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 PRIYANKA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-007/442-A
() 		2905019000NRG23150320234608424 16/03/2023 CHINNAMMA 2905019WL100700 CHINNAMMA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 CHINNAMMA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-007/447-A
() 		2905019000NRG23150320234608425 16/03/2023 ROJA 2905019WL100700 ROJA 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 ROJA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-007/472-A
() 		2905019000NRG23150320234608426 16/03/2023 KALAIYARASI 2905019WL100700 KALAIYARASI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 KALAIYARASI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-007/473-A
() 		2905019000NRG23150320234608427 16/03/2023 THAVAMANI 2905019WL100700 THAVAMANI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 THAVAMANI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/101-A
() 		2905019000NRG23150320234608428 16/03/2023 ESWARI 2905019WL100700 ESWARI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 ESWARI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/110-A
() 		2905019000NRG23150320234608429 16/03/2023 SELVARANI 2905019WL100700 SELVARANI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SELVARANI STATE BANK OF INDIA(508548)
40 NATRAMPALLI TN-05-019-014-014/114-A
() 		2905019000NRG23150320234608430 16/03/2023 KRISHNAVENI 2905019WL100700 KRISHNAVENI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 KRISHNAVENI BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/117-A
() 		2905019000NRG23150320234608431 16/03/2023 MALA 2905019WL100700 MALA 00045 BARB0VJRAPE 680 680 Processed 30/03/2023 025730281 MALA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/12
() 		2905019000NRG23150320234608432 16/03/2023 MULLAI 2905019WL100700 MULLAI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 MULLAI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/126-A
() 		2905019000NRG23150320234608433 16/03/2023 ARPUTHAM 2905019WL100700 ARPUTHAM 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 ARPUTHAM BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/127-A
() 		2905019000NRG23150320234608434 16/03/2023 MALAR 2905019WL100700 MALAR 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 MALAR BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-014/128-A
() 		2905019000NRG23150320234608435 16/03/2023 BANUMATHI 2905019WL100700 BANUMATHI 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 BANUMATHI INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-014-014/135-A
() 		2905019000NRG23150320234608436 16/03/2023 KUMARIAMMAL 2905019WL100700 KUMARIAMMAL 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 KUMARIAMMAL BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/136-A
() 		2905019000NRG23150320234608437 16/03/2023 GOVINTHAN 2905019WL100700 GOVINTHAN 00045 BARB0VJRAPE 680 680 Processed 30/03/2023 025730281 GOVINTHAN UNION BANK OF INDIA(508500)
48 NATRAMPALLI TN-05-019-014-014/146-A
() 		2905019000NRG23150320234608439 16/03/2023 MARI 2905019WL100700 MARI 00045 BARB0VJRAPE 680 680 Processed 30/03/2023 025730281 MARI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/148-A
() 		2905019000NRG23150320234608440 16/03/2023 CHANTHIRAN 2905019WL100700 CHANTHIRAN 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 CHANTHIRAN BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/170-A
() 		2905019000NRG23150320234608441 16/03/2023 SIVAGAMI 2905019WL100700 SIVAGAMI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SIVAGAMI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/175-A
() 		2905019000NRG23150320234608442 16/03/2023 RATHNAMMAL 2905019WL100700 RATHNAMMAL 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 RATHNAMMAL BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-014/177-A
() 		2905019000NRG23150320234608443 16/03/2023 SELVI 2905019WL100700 SELVI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SELVI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/183-A
() 		2905019000NRG23150320234608444 16/03/2023 JAGATHA 2905019WL100700 JAGATHA 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 JAGATHA BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/186-A
() 		2905019000NRG23150320234608445 16/03/2023 AMBIGA 2905019WL100700 AMBIGA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 AMBIGA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/208-A
() 		2905019000NRG23150320234608447 16/03/2023 PACHAIYAMMAL 2905019WL100700 PACHAIYAMMAL 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 PACHAIYAMMAL BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/213-A
() 		2905019000NRG23150320234608448 16/03/2023 VANITHA 2905019WL100700 VANITHA 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 VANITHA BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/219-A
() 		2905019000NRG23150320234608449 16/03/2023 JOTHI 2905019WL100700 JOTHI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 JOTHI PALLAVAN GRAMA BANK(607052)
58 NATRAMPALLI TN-05-019-014-014/220-A
() 		2905019000NRG23150320234608450 16/03/2023 DHANABAKKIYAM 2905019WL100700 DHANABAKKIYAM 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 DHANABAKKIYAM BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/222-A
() 		2905019000NRG23150320234608451 16/03/2023 KRISHNAVENI 2905019WL100700 KRISHNAVENI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 KRISHNAVENI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/223-A
() 		2905019000NRG23150320234608452 16/03/2023 RADHA 2905019WL100700 RADHA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 RADHA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/224-A
() 		2905019000NRG23150320234608453 16/03/2023 SARASWATHY 2905019WL100700 SARASWATHY 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SARASWATHY BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/234
() 		2905019000NRG23150320234608454 16/03/2023 VIJAYA 2905019WL100700 VIJAYA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 VIJAYA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-014/239-A
() 		2905019000NRG23150320234608455 16/03/2023 KAMALA 2905019WL100700 KAMALA 00045 BARB0VJRAPE 680 680 Processed 30/03/2023 025730281 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
64 NATRAMPALLI TN-05-019-014-014/240-A
() 		2905019000NRG23150320234608456 16/03/2023 VASANTHA 2905019WL100700 VASANTHA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 VASANTHA BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/245-A
() 		2905019000NRG23150320234608457 16/03/2023 CHANDRAN 2905019WL100700 CHANDRAN 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 CHANDRAN UNION BANK OF INDIA(508500)
66 NATRAMPALLI TN-05-019-014-014/248-A
() 		2905019000NRG23150320234608458 16/03/2023 SARASWATHI 2905019WL100700 SARASWATHI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SARASWATHI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-014/249-A
() 		2905019000NRG23150320234608459 16/03/2023 VALARMATHI 2905019WL100700 VALARMATHI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 VALARMATHI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/250-A
() 		2905019000NRG23150320234608460 16/03/2023 SUMATHI 2905019WL100700 SUMATHI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SUMATHI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-014-014/252-A
() 		2905019000NRG23150320234608461 16/03/2023 MALAR 2905019WL100700 MALAR 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 MALAR BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/261-A
() 		2905019000NRG23150320234608462 16/03/2023 JAYANTHI 2905019WL100700 JAYANTHI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
71 NATRAMPALLI TN-05-019-014-014/266-A
() 		2905019000NRG23150320234608463 16/03/2023 VENKATAMMAL 2905019WL100700 VENKATAMMAL 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 VENKATAMMAL BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/271-A
() 		2905019000NRG23150320234608464 16/03/2023 SARASWATHI 2905019WL100700 SARASWATHI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SARASWATHI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-014/280-A
() 		2905019000NRG23150320234608465 16/03/2023 REKHA 2905019WL100700 REKHA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 REKHA BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-014-014/282-A
() 		2905019000NRG23150320234608466 16/03/2023 NEELA 2905019WL100700 NEELA 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 NEELA BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-014-014/284-A
() 		2905019000NRG23150320234608467 16/03/2023 BANU 2905019WL100700 BANU 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 BANU BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-014/292-A
() 		2905019000NRG23150320234608468 16/03/2023 PRABHA 2905019WL100700 PRABHA 00045 BARB0VJRAPE 340 340 Processed 30/03/2023 025730281 PRABHA BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-014-014/302-A
() 		2905019000NRG23150320234608469 16/03/2023 RAJAAMANI 2905019WL100700 RAJAAMANI 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 RAJAAMANI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-014-014/315-A
() 		2905019000NRG23150320234608470 16/03/2023 DHANALAKSHMI 2905019WL100700 DHANALAKSHMI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 DHANALAKSHMI UNION BANK OF INDIA(508500)
79 NATRAMPALLI TN-05-019-014-014/325-A
() 		2905019000NRG23150320234608471 16/03/2023 SELVI 2905019WL100700 SELVI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SELVI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-014-014/331-A
() 		2905019000NRG23150320234608472 16/03/2023 VIJAYA 2905019WL100700 VIJAYA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 VIJAYA BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-014-014/341-A
() 		2905019000NRG23150320234608473 16/03/2023 KAVITHA 2905019WL100700 KAVITHA 00045 BARB0VJRAPE 680 680 Processed 30/03/2023 025730281 KAVITHA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-014-014/378-A
() 		2905019000NRG23150320234608474 16/03/2023 THENMOZHI 2905019WL100700 THENMOZHI 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 THENMOZHI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-014-014/383-A
() 		2905019000NRG23150320234608475 16/03/2023 LAKSHMI 2905019WL100700 LAKSHMI 00045 BARB0VJRAPE 510 510 Processed 30/03/2023 025730281 LAKSHMI BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-014-014/393-A
() 		2905019000NRG23150320234608476 16/03/2023 RAMYA 2905019WL100700 RAMYA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 RAMYA BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-014-014/58-A
() 		2905019000NRG23150320234608477 16/03/2023 MUTHAMMAL 2905019WL100700 MUTHAMMAL 00045 BARB0VJRAPE 510 510 Processed 30/03/2023 025730281 MUTHAMMAL BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-014-014/63-A
() 		2905019000NRG23150320234608478 16/03/2023 MALAR 2905019WL100700 MALAR 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 MALAR BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23150320234608480 16/03/2023 MURUGAMMAL 2905019WL100700 MURUGAMMAL 00045 BARB0VJRAPE 1020 1020 Rejected 31/03/2023 025730281 Aadhaar Number not Mapped to Account Number
88 NATRAMPALLI TN-05-019-014-014/69-A
() 		2905019000NRG23150320234608481 16/03/2023 ANBU 2905019WL100700 ANBU 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 ANBU BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-014-014/70-A
() 		2905019000NRG23150320234608482 16/03/2023 CHINNATHAI 2905019WL100700 CHINNATHAI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 CHINNATHAI BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-014-017/386-A
() 		2905019000NRG23150320234608483 16/03/2023 KUMARESAN 2905019WL100700 KUMARESAN 00045 BARB0VJRAPE 1686 1686 Processed 30/03/2023 025730281 KUMARESAN BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-014-018/102
() 		2905019000NRG23150320234608484 16/03/2023 SHANTHI 2905019WL100700 SHANTHI 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 SHANTHI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-014-018/129
() 		2905019000NRG23150320234608485 16/03/2023 VENDAMANI 2905019WL100700 VENDAMANI 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 VENDAMANI BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-014-018/417
() 		2905019000NRG23150320234608486 16/03/2023 AMUDHA 2905019WL100700 AMUDHA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 AMUDHA BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-014-018/471-A
() 		2905019000NRG23150320234608487 16/03/2023 MYTHILI 2905019WL100700 MYTHILI 00045 BARB0VJRAPE 850 850 Processed 30/03/2023 025730281 MYTHILI BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-014-018/477-A
() 		2905019000NRG23150320234608488 16/03/2023 ISWARIYA 2905019WL100700 ISWARIYA 00045 BARB0VJRAPE 1020 1020 Processed 30/03/2023 025730281 ISWARIYA BANK OF BARODA(606985)
SubTotal 88726 88726
96 NATRAMPALLI TN-05-019-006-002/11
() 		2905019000NRG23140320234599848 16/03/2023 KANNAGI 2905019WL100513 KANNAGI 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 KANNAGI PALLAVAN GRAMA BANK(607052)
97 NATRAMPALLI TN-05-019-006-002/110
() 		2905019000NRG23140320234599849 16/03/2023 JANAGI 2905019WL100513 JANAGI 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 JANAGI INDIAN BANK(607105)
98 NATRAMPALLI TN-05-019-006-002/1213
() 		2905019000NRG23140320234599850 16/03/2023 SANTHA K 2905019WL100513 SANTHA K 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 SANTHA K PALLAVAN GRAMA BANK(607052)
99 NATRAMPALLI TN-05-019-006-002/1266
() 		2905019000NRG23140320234599851 16/03/2023 AJANTHA 2905019WL100513 AJANTHA 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 AJANTHA INDIAN BANK(607105)
100 NATRAMPALLI TN-05-019-006-002/1335-A
() 		2905019000NRG23140320234599855 16/03/2023 KANAGESWARI 2905019WL100513 KANAGESWARI 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 KANAGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
101 NATRAMPALLI TN-05-019-006-002/1353-A
() 		2905019000NRG23140320234599856 16/03/2023 R PERUMA 2905019WL100513 R PERUMA 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 R PERUMA INDIAN BANK(607105)
102 NATRAMPALLI TN-05-019-006-002/1362-A
() 		2905019000NRG23140320234599858 16/03/2023 ESWARI V 2905019WL100513 ESWARI V 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 ESWARI V INDIAN BANK(607105)
103 NATRAMPALLI TN-05-019-006-002/1375-A
() 		2905019000NRG23140320234599859 16/03/2023 MANGAMMA 2905019WL100513 MANGAMMA 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 MANGAMMA INDIAN BANK(607105)
104 NATRAMPALLI TN-05-019-006-002/1391-A
() 		2905019000NRG23140320234599862 16/03/2023 N PARIMALA 2905019WL100513 N PARIMALA 00176 IDIB000N080 380 380 Processed 30/03/2023 025730281 N PARIMALA PALLAVAN GRAMA BANK(607052)
105 NATRAMPALLI TN-05-019-006-002/1427-A
() 		2905019000NRG23140320234599863 16/03/2023 Sathiya Nagaraji 2905019WL100513 Sathiya Nagaraji 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 Sathiya Nagaraji INDIAN BANK(607105)
106 NATRAMPALLI TN-05-019-006-002/1429-A
() 		2905019000NRG23140320234599864 16/03/2023 RATHNA J 2905019WL100513 RATHNA J 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 RATHNA J INDIAN BANK(607105)
107 NATRAMPALLI TN-05-019-006-002/1452-A
() 		2905019000NRG23140320234599866 16/03/2023 GOWRI J 2905019WL100513 GOWRI J 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 GOWRI J PALLAVAN GRAMA BANK(607052)
108 NATRAMPALLI TN-05-019-006-002/1463-A
() 		2905019000NRG23140320234599867 16/03/2023 S Suganthi 2905019WL100513 S Suganthi 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 S Suganthi UNION BANK OF INDIA(508500)
109 NATRAMPALLI TN-05-019-006-002/1466-A
() 		2905019000NRG23140320234599868 16/03/2023 TAMILARASI 2905019WL100513 TAMILARASI 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 TAMILARASI INDIAN BANK(607105)
110 NATRAMPALLI TN-05-019-006-002/157-A
() 		2905019000NRG23140320234599870 16/03/2023 SARASU 2905019WL100513 SARASU 00176 IDIB000N080 760 760 Processed 30/03/2023 025730281 SARASU PALLAVAN GRAMA BANK(607052)
111 NATRAMPALLI TN-05-019-006-002/255
() 		2905019000NRG23140320234599871 16/03/2023 PARIJATHAM 2905019WL100513 PARIJATHAM 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 PARIJATHAM INDIAN BANK(607105)
112 NATRAMPALLI TN-05-019-006-002/683
() 		2905019000NRG23140320234599872 16/03/2023 PARIMALA 2905019WL100513 PARIMALA 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 PARIMALA INDIAN BANK(607105)
113 NATRAMPALLI TN-05-019-006-006/1025-A
() 		2905019000NRG23140320234599873 16/03/2023 VIJAYA 2905019WL100513 VIJAYA 00176 IDIB000N080 760 760 Processed 30/03/2023 025730281 VIJAYA INDIAN BANK(607105)
114 NATRAMPALLI TN-05-019-006-006/1091-A
() 		2905019000NRG23140320234599875 16/03/2023 SHILPA 2905019WL100513 SHILPA 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 SHILPA PALLAVAN GRAMA BANK(607052)
115 NATRAMPALLI TN-05-019-006-006/1099-A
() 		2905019000NRG23140320234599876 16/03/2023 LAKSHMI 2905019WL100513 LAKSHMI 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
116 NATRAMPALLI TN-05-019-006-006/1131-A
() 		2905019000NRG23140320234599877 16/03/2023 Amutha 2905019WL100513 Amutha 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 Amutha INDIAN BANK(607105)
117 NATRAMPALLI TN-05-019-006-006/1212-A
() 		2905019000NRG23140320234599879 16/03/2023 ANJALA 2905019WL100513 ANJALA 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 ANJALA PALLAVAN GRAMA BANK(607052)
118 NATRAMPALLI TN-05-019-006-006/1214-A
() 		2905019000NRG23140320234599880 16/03/2023 MAGALAKSHMI 2905019WL100513 MAGALAKSHMI 00176 IDIB000N080 760 760 Processed 30/03/2023 025730281 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
119 NATRAMPALLI TN-05-019-006-006/1215-A
() 		2905019000NRG23140320234599881 16/03/2023 EASWARI 2905019WL100513 EASWARI 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 EASWARI INDIAN BANK(607105)
120 NATRAMPALLI TN-05-019-006-006/1221-A
() 		2905019000NRG23140320234599882 16/03/2023 SARASWATHI 2905019WL100513 SARASWATHI 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 SARASWATHI UNION BANK OF INDIA(508500)
121 NATRAMPALLI TN-05-019-006-006/1261-A
() 		2905019000NRG23140320234599883 16/03/2023 KANAKAMMAL 2905019WL100513 KANAKAMMAL 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 KANAKAMMAL INDIAN BANK(607105)
122 NATRAMPALLI TN-05-019-006-006/1277-A
() 		2905019000NRG23140320234599884 16/03/2023 SUGANTHI 2905019WL100513 SUGANTHI 00176 IDIB000N080 950 950 Processed 30/03/2023 025730281 SUGANTHI INDIAN BANK(607105)
123 NATRAMPALLI TN-05-019-006-006/1279-A
() 		2905019000NRG23140320234599885 16/03/2023 PARVATHI 2905019WL100513 PARVATHI 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 PARVATHI INDIAN BANK(607105)
124 NATRAMPALLI TN-05-019-006-006/161-A
() 		2905019000NRG23140320234599886 16/03/2023 ELAMATHI 2905019WL100513 ELAMATHI 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 ELAMATHI PALLAVAN GRAMA BANK(607052)
125 NATRAMPALLI TN-05-019-006-006/2-A
() 		2905019000NRG23140320234599887 16/03/2023 MANIKKAMMAL 2905019WL100513 MANIKKAMMAL 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 MANIKKAMMAL UNION BANK OF INDIA(508500)
126 NATRAMPALLI TN-05-019-006-006/228-A
() 		2905019000NRG23140320234599888 16/03/2023 RADHA 2905019WL100513 RADHA 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 RADHA INDIAN BANK(607105)
127 NATRAMPALLI TN-05-019-006-006/229-A
() 		2905019000NRG23140320234599889 16/03/2023 VIJAYA 2905019WL100513 VIJAYA 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 VIJAYA PALLAVAN GRAMA BANK(607052)
128 NATRAMPALLI TN-05-019-006-006/266-A
() 		2905019000NRG23140320234599891 16/03/2023 SANTHI 2905019WL100513 SANTHI 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 SANTHI PALLAVAN GRAMA BANK(607052)
129 NATRAMPALLI TN-05-019-006-006/267-A
() 		2905019000NRG23140320234599892 16/03/2023 RAJAMMAL 2905019WL100513 RAJAMMAL 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 RAJAMMAL INDIAN BANK(607105)
130 NATRAMPALLI TN-05-019-006-006/282-A
() 		2905019000NRG23140320234599894 16/03/2023 CHITRA 2905019WL100513 CHITRA 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 CHITRA INDIAN BANK(607105)
SubTotal 35720 35720
131 NATRAMPALLI TN-05-019-006-002/1330-A
() 		2905019000NRG23140320234599852 16/03/2023 R RANI 2905019WL100513 R RANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 R RANI INDIAN BANK(607105)
132 NATRAMPALLI TN-05-019-006-002/1332-A
() 		2905019000NRG23140320234599853 16/03/2023 R SANTHA 2905019WL100513 R SANTHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 R SANTHA INDIAN BANK(607105)
133 NATRAMPALLI TN-05-019-006-002/1333-A
() 		2905019000NRG23140320234599854 16/03/2023 N AMBIKA 2905019WL100513 N AMBIKA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 N AMBIKA INDIAN BANK(607105)
134 NATRAMPALLI TN-05-019-006-002/1379-A
() 		2905019000NRG23140320234599860 16/03/2023 Mangai Perumal 2905019WL100513 Mangai Perumal 00176 IDIB000P130 190 190 Processed 30/03/2023 025730281 Mangai Perumal PALLAVAN GRAMA BANK(607052)
135 NATRAMPALLI TN-05-019-006-002/1389-A
() 		2905019000NRG23140320234599861 16/03/2023 Ambika Mohan 2905019WL100513 Ambika Mohan 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 Ambika Mohan INDIAN BANK(607105)
136 NATRAMPALLI TN-05-019-006-002/1450-A
() 		2905019000NRG23140320234599865 16/03/2023 M SATHYA 2905019WL100513 M SATHYA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 M SATHYA INDIAN BANK(607105)
137 NATRAMPALLI TN-05-019-006-006/1079-A
() 		2905019000NRG23140320234599874 16/03/2023 SUGANTHI 2905019WL100513 SUGANTHI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SUGANTHI PALLAVAN GRAMA BANK(607052)
138 NATRAMPALLI TN-05-019-006-006/1198-A
() 		2905019000NRG23140320234599878 16/03/2023 MANICKAM 2905019WL100513 MANICKAM 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MANICKAM INDIAN BANK(607105)
139 NATRAMPALLI TN-05-019-006-006/24-A
() 		2905019000NRG23140320234599890 16/03/2023 KANAGU 2905019WL100513 KANAGU 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 KANAGU PALLAVAN GRAMA BANK(607052)
140 NATRAMPALLI TN-05-019-006-006/275-A
() 		2905019000NRG23140320234599893 16/03/2023 VIJAYA 2905019WL100513 VIJAYA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 VIJAYA INDIAN BANK(607105)
SubTotal 9880 9880
141 NATRAMPALLI TN-05-019-002-002/272-A
() 		2905019000NRG23150320234608257 16/03/2023 SURIYAKALA 2905019WL100698 SURIYAKALA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 SURIYAKALA UNION BANK OF INDIA(508500)
142 NATRAMPALLI TN-05-019-002-002/273-A
() 		2905019000NRG23150320234608258 16/03/2023 DEVAGI 2905019WL100698 DEVAGI 00415 SBIN0000252 850 850 Processed 30/03/2023 025730281 DEVAGI STATE BANK OF INDIA(508548)
143 NATRAMPALLI TN-05-019-002-002/278-A
() 		2905019000NRG23150320234608259 16/03/2023 MALLIGA 2905019WL100698 MALLIGA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 MALLIGA STATE BANK OF INDIA(508548)
144 NATRAMPALLI TN-05-019-002-002/29-A
() 		2905019000NRG23150320234608260 16/03/2023 AMUDHA 2905019WL100698 AMUDHA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 AMUDHA STATE BANK OF INDIA(508548)
145 NATRAMPALLI TN-05-019-002-002/300-A
() 		2905019000NRG23150320234608261 16/03/2023 LAKSHMI 2905019WL100698 LAKSHMI 00415 SBIN0000252 680 680 Processed 30/03/2023 025730281 LAKSHMI STATE BANK OF INDIA(508548)
146 NATRAMPALLI TN-05-019-002-002/312-A
() 		2905019000NRG23150320234608262 16/03/2023 SUJATHA 2905019WL100698 SUJATHA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 SUJATHA STATE BANK OF INDIA(508548)
147 NATRAMPALLI TN-05-019-002-002/32-A
() 		2905019000NRG23150320234608263 16/03/2023 SANTHI 2905019WL100698 SANTHI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 SANTHI STATE BANK OF INDIA(508548)
148 NATRAMPALLI TN-05-019-002-002/35-A
() 		2905019000NRG23150320234608264 16/03/2023 SELVI 2905019WL100698 SELVI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 SELVI STATE BANK OF INDIA(508548)
149 NATRAMPALLI TN-05-019-002-002/366-A
() 		2905019000NRG23150320234608265 16/03/2023 VASANTHI 2905019WL100698 VASANTHI 00415 SBIN0000252 850 850 Processed 30/03/2023 025730281 VASANTHI STATE BANK OF INDIA(508548)
150 NATRAMPALLI TN-05-019-002-002/375-A
() 		2905019000NRG23150320234608266 16/03/2023 MUTHULAKSHMI 2905019WL100698 MUTHULAKSHMI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 MUTHULAKSHMI STATE BANK OF INDIA(508548)
151 NATRAMPALLI TN-05-019-002-002/378
() 		2905019000NRG23150320234608267 16/03/2023 Selvi Ashokan 2905019WL100698 Selvi Ashokan 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 Selvi Ashokan STATE BANK OF INDIA(508548)
152 NATRAMPALLI TN-05-019-002-002/38-A
() 		2905019000NRG23150320234608268 16/03/2023 VIKRAM 2905019WL100698 VIKRAM 00415 SBIN0000252 680 680 Processed 30/03/2023 025730281 VIKRAM STATE BANK OF INDIA(508548)
153 NATRAMPALLI TN-05-019-002-002/382
() 		2905019000NRG23150320234608269 16/03/2023 THAYAMMAL 2905019WL100698 THAYAMMAL 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 THAYAMMAL STATE BANK OF INDIA(508548)
154 NATRAMPALLI TN-05-019-002-002/39-A
() 		2905019000NRG23150320234608270 16/03/2023 CHANDRA 2905019WL100698 CHANDRA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 CHANDRA STATE BANK OF INDIA(508548)
155 NATRAMPALLI TN-05-019-002-002/393-A
() 		2905019000NRG23150320234608271 16/03/2023 VIMALA 2905019WL100698 VIMALA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 VIMALA STATE BANK OF INDIA(508548)
156 NATRAMPALLI TN-05-019-002-002/398-A
() 		2905019000NRG23150320234608272 16/03/2023 SIVAGAMI 2905019WL100698 SIVAGAMI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 SIVAGAMI STATE BANK OF INDIA(508548)
157 NATRAMPALLI TN-05-019-002-002/40-A
() 		2905019000NRG23150320234608273 16/03/2023 MUNIYAMMAL 2905019WL100698 MUNIYAMMAL 00415 SBIN0000252 1686 1686 Processed 30/03/2023 025730281 MUNIYAMMAL UNION BANK OF INDIA(508500)
158 NATRAMPALLI TN-05-019-002-002/403-A
() 		2905019000NRG23150320234608274 16/03/2023 SHARMILA 2905019WL100698 SHARMILA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 SHARMILA STATE BANK OF INDIA(508548)
159 NATRAMPALLI TN-05-019-002-002/405-A
() 		2905019000NRG23150320234608275 16/03/2023 THANGAMANI 2905019WL100698 THANGAMANI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 THANGAMANI UNION BANK OF INDIA(508500)
160 NATRAMPALLI TN-05-019-002-002/41-A
() 		2905019000NRG23150320234608276 16/03/2023 PALLAVI 2905019WL100698 PALLAVI 00415 SBIN0000252 850 850 Processed 30/03/2023 025730281 PALLAVI STATE BANK OF INDIA(508548)
161 NATRAMPALLI TN-05-019-002-002/412-A
() 		2905019000NRG23150320234608277 16/03/2023 ANITHA 2905019WL100698 ANITHA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 ANITHA STATE BANK OF INDIA(508548)
162 NATRAMPALLI TN-05-019-002-002/414-A
() 		2905019000NRG23150320234608278 16/03/2023 ARASAKUMARI 2905019WL100698 ARASAKUMARI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 ARASAKUMARI STATE BANK OF INDIA(508548)
163 NATRAMPALLI TN-05-019-002-002/42-A
() 		2905019000NRG23150320234608279 16/03/2023 PERIYATHAI 2905019WL100698 PERIYATHAI 00415 SBIN0000252 680 680 Processed 30/03/2023 025730281 PERIYATHAI STATE BANK OF INDIA(508548)
164 NATRAMPALLI TN-05-019-002-002/421-A
() 		2905019000NRG23150320234608280 16/03/2023 DEVI 2905019WL100698 DEVI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
165 NATRAMPALLI TN-05-019-002-002/45-A
() 		2905019000NRG23150320234608281 16/03/2023 NEELAVATHI 2905019WL100698 NEELAVATHI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 NEELAVATHI UNION BANK OF INDIA(508500)
166 NATRAMPALLI TN-05-019-002-002/46-A
() 		2905019000NRG23150320234608282 16/03/2023 MUTHULAKSHMI 2905019WL100698 MUTHULAKSHMI 00415 SBIN0000252 680 680 Processed 30/03/2023 025730281 MUTHULAKSHMI STATE BANK OF INDIA(508548)
167 NATRAMPALLI TN-05-019-002-002/47-A
() 		2905019000NRG23150320234608283 16/03/2023 MUNISAMY 2905019WL100698 MUNISAMY 00415 SBIN0000252 510 510 Processed 30/03/2023 025730281 MUNISAMY UNION BANK OF INDIA(508500)
168 NATRAMPALLI TN-05-019-002-002/5-A
() 		2905019000NRG23150320234608284 16/03/2023 GENGAMMAL 2905019WL100698 GENGAMMAL 00415 SBIN0000252 850 850 Processed 30/03/2023 025730281 GENGAMMAL STATE BANK OF INDIA(508548)
169 NATRAMPALLI TN-05-019-002-002/50-A
() 		2905019000NRG23150320234608285 16/03/2023 DEVAANAI 2905019WL100698 DEVAANAI 00415 SBIN0000252 850 850 Processed 30/03/2023 025730281 DEVAANAI UNION BANK OF INDIA(508500)
170 NATRAMPALLI TN-05-019-002-002/51-A
() 		2905019000NRG23150320234608286 16/03/2023 THEERTHAM 2905019WL100698 THEERTHAM 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 THEERTHAM STATE BANK OF INDIA(508548)
171 NATRAMPALLI TN-05-019-002-002/55-A
() 		2905019000NRG23150320234608287 16/03/2023 KASTHURI 2905019WL100698 KASTHURI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 KASTHURI STATE BANK OF INDIA(508548)
172 NATRAMPALLI TN-05-019-002-002/57-A
() 		2905019000NRG23150320234608288 16/03/2023 AMSAVALLI 2905019WL100698 AMSAVALLI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 AMSAVALLI STATE BANK OF INDIA(508548)
173 NATRAMPALLI TN-05-019-002-002/58-A
() 		2905019000NRG23150320234608289 16/03/2023 MANGAI 2905019WL100698 MANGAI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 MANGAI STATE BANK OF INDIA(508548)
174 NATRAMPALLI TN-05-019-002-002/66-A
() 		2905019000NRG23150320234608290 16/03/2023 SUGUNA 2905019WL100698 SUGUNA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 SUGUNA STATE BANK OF INDIA(508548)
175 NATRAMPALLI TN-05-019-002-002/69-A
() 		2905019000NRG23150320234608291 16/03/2023 SENTHAMARAI 2905019WL100698 SENTHAMARAI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 SENTHAMARAI STATE BANK OF INDIA(508548)
176 NATRAMPALLI TN-05-019-002-002/7-A
() 		2905019000NRG23150320234608292 16/03/2023 KALA 2905019WL100698 KALA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 KALA UNION BANK OF INDIA(508500)
177 NATRAMPALLI TN-05-019-002-002/70-A
() 		2905019000NRG23150320234608293 16/03/2023 JAMUNA 2905019WL100698 JAMUNA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 JAMUNA STATE BANK OF INDIA(508548)
178 NATRAMPALLI TN-05-019-002-002/72-A
() 		2905019000NRG23150320234608294 16/03/2023 THENMOZHI 2905019WL100698 THENMOZHI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 THENMOZHI UNION BANK OF INDIA(508500)
179 NATRAMPALLI TN-05-019-002-002/75-A
() 		2905019000NRG23150320234608295 16/03/2023 MUNIYAMMAL 2905019WL100698 MUNIYAMMAL 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 MUNIYAMMAL STATE BANK OF INDIA(508548)
180 NATRAMPALLI TN-05-019-002-002/79-A
() 		2905019000NRG23150320234608296 16/03/2023 POONKODI 2905019WL100698 POONKODI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 POONKODI INDIAN BANK(607105)
181 NATRAMPALLI TN-05-019-002-002/88-A
() 		2905019000NRG23150320234608297 16/03/2023 RATHINAMMAL 2905019WL100698 RATHINAMMAL 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 RATHINAMMAL STATE BANK OF INDIA(508548)
182 NATRAMPALLI TN-05-019-002-002/92-A
() 		2905019000NRG23150320234608298 16/03/2023 MAHESHWARI 2905019WL100698 MAHESHWARI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 MAHESHWARI STATE BANK OF INDIA(508548)
183 NATRAMPALLI TN-05-019-002-002/93-A
() 		2905019000NRG23150320234608299 16/03/2023 MAGESHWARI 2905019WL100698 MAGESHWARI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 MAGESHWARI STATE BANK OF INDIA(508548)
184 NATRAMPALLI TN-05-019-002-002/95-A
() 		2905019000NRG23150320234608300 16/03/2023 AMUDHA 2905019WL100698 AMUDHA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 AMUDHA STATE BANK OF INDIA(508548)
185 NATRAMPALLI TN-05-019-002-002/96-A
() 		2905019000NRG23150320234608301 16/03/2023 VIJAYA 2905019WL100698 VIJAYA 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 VIJAYA STATE BANK OF INDIA(508548)
186 NATRAMPALLI TN-05-019-002-002/98-A
() 		2905019000NRG23150320234608302 16/03/2023 JAYAGANDHI 2905019WL100698 JAYAGANDHI 00415 SBIN0000252 1020 1020 Processed 30/03/2023 025730281 JAYAGANDHI STATE BANK OF INDIA(508548)
SubTotal 44866 44866
Total 181232 181232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_160323APB_FTO_1656555 Bank of Baroda BARB0VJPUVE puthukoil 2040
2 NATRAMPALLI TN2905019_160323APB_FTO_1656555 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 88726
3 NATRAMPALLI TN2905019_160323APB_FTO_1656555 Indian Bank IDIB000N080 NATARAMPALLI 33820
4 NATRAMPALLI TN2905019_160323APB_FTO_1656555 Indian Bank IDIB000N080 NATRAMPALLI 1900
5 NATRAMPALLI TN2905019_160323APB_FTO_1656555 Indian Bank IDIB000P130 PATCHUR 9880
6 NATRAMPALLI TN2905019_160323APB_FTO_1656555 State Bank of India SBIN0000252 VANIYAMBADI 44866

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