|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-015-002/256-A
()
|
2905019000NRG23200320234686345
|
21/03/2023
|
YASODHA
|
2905019WL102410
|
YASODHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-015-002/488
()
|
2905019000NRG23200320234686434
|
21/03/2023
|
RAJAMMAL
|
2905019WL102412
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-015-002/515
()
|
2905019000NRG23200320234686435
|
21/03/2023
|
KALIYAMMAL
|
2905019WL102412
|
KALIYAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-015-002/548
()
|
2905019000NRG23200320234686436
|
21/03/2023
|
VIJAYA
|
2905019WL102412
|
VIJAYA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-015-002/633-A
()
|
2905019000NRG23200320234686438
|
21/03/2023
|
SIYAMALA
|
2905019WL102412
|
SIYAMALA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-015-003/236
()
|
2905019000NRG23200320234686440
|
21/03/2023
|
RANI
|
2905019WL102412
|
RANI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-015-003/237
()
|
2905019000NRG23200320234686441
|
21/03/2023
|
MUNIYAMMAL
|
2905019WL102412
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-015-003/416
()
|
2905019000NRG23200320234686489
|
21/03/2023
|
KANAGA
|
2905019WL102413
|
KANAGA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-015-003/524-A
()
|
2905019000NRG23200320234686442
|
21/03/2023
|
A U Ammu
|
2905019WL102412
|
A U Ammu
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730457
|
|
A U Ammu
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-015-006/32-A
()
|
2905019000NRG23200320234686346
|
21/03/2023
|
Valarmathi
|
2905019WL102410
|
Valarmathi
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-015-006/324
()
|
2905019000NRG23200320234686490
|
21/03/2023
|
KALIYAMMAL
|
2905019WL102413
|
KALIYAMMAL
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-015-015/1-A
()
|
2905019000NRG23200320234686347
|
21/03/2023
|
NATESAN
|
2905019WL102410
|
NATESAN
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-015-015/103-A
()
|
2905019000NRG23200320234686348
|
21/03/2023
|
ASWINI
|
2905019WL102410
|
ASWINI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730457
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATRAMPALLI
|
TN-05-019-015-015/106-A
()
|
2905019000NRG23200320234686349
|
21/03/2023
|
SANTHI
|
2905019WL102410
|
SANTHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-015-015/108-A
()
|
2905019000NRG23200320234686350
|
21/03/2023
|
SETTU
|
2905019WL102410
|
SETTU
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730457
|
|
SETTU
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-015-015/114-A
()
|
2905019000NRG23200320234686351
|
21/03/2023
|
PADHMA
|
2905019WL102410
|
PADHMA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
PADHMA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-015-015/12-A
()
|
2905019000NRG23200320234686352
|
21/03/2023
|
AMSHA
|
2905019WL102410
|
AMSHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-015-015/126-A
()
|
2905019000NRG23200320234686491
|
21/03/2023
|
VASANTHA
|
2905019WL102413
|
VASANTHA
|
00176
|
IDIB000V008
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730457
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-015-015/129-A
()
|
2905019000NRG23200320234686353
|
21/03/2023
|
MAHESHWARI
|
2905019WL102410
|
MAHESHWARI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-015-015/131
()
|
2905019000NRG23200320234686354
|
21/03/2023
|
SANTHI
|
2905019WL102410
|
SANTHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-015-015/132-A
()
|
2905019000NRG23200320234686355
|
21/03/2023
|
RAJESHWARI
|
2905019WL102410
|
RAJESHWARI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-015-015/134-A
()
|
2905019000NRG23200320234686356
|
21/03/2023
|
RUKKU
|
2905019WL102410
|
RUKKU
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-015-015/137-A
()
|
2905019000NRG23200320234686492
|
21/03/2023
|
JAYA
|
2905019WL102413
|
JAYA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
JAYA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-015-015/138-A
()
|
2905019000NRG23200320234686493
|
21/03/2023
|
KAMALA
|
2905019WL102413
|
KAMALA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-015-015/139
()
|
2905019000NRG23200320234686357
|
21/03/2023
|
THILAGA
|
2905019WL102410
|
THILAGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-015-015/142-A
()
|
2905019000NRG23200320234686494
|
21/03/2023
|
VANITHA
|
2905019WL102413
|
VANITHA
|
00176
|
IDIB000V008
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730457
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-015-015/144-A
()
|
2905019000NRG23200320234686495
|
21/03/2023
|
PADMAVATHI
|
2905019WL102413
|
PADMAVATHI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-015-015/145-A
()
|
2905019000NRG23200320234686496
|
21/03/2023
|
RADHA
|
2905019WL102413
|
RADHA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-015-015/146-A
()
|
2905019000NRG23200320234686358
|
21/03/2023
|
VIJAYALAKSHMI
|
2905019WL102410
|
VIJAYALAKSHMI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-015-015/147-A
()
|
2905019000NRG23200320234686359
|
21/03/2023
|
SARASWATHI
|
2905019WL102410
|
SARASWATHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-015-015/148-A
()
|
2905019000NRG23200320234686497
|
21/03/2023
|
KALAIVANI
|
2905019WL102413
|
KALAIVANI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-015-015/150-A
()
|
2905019000NRG23200320234686498
|
21/03/2023
|
GEETHA
|
2905019WL102413
|
GEETHA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-015-015/151-A
()
|
2905019000NRG23200320234686499
|
21/03/2023
|
MANJULA
|
2905019WL102413
|
MANJULA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-015-015/156-A
()
|
2905019000NRG23200320234686500
|
21/03/2023
|
THAMARAISELVI
|
2905019WL102413
|
THAMARAISELVI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-015-015/158-A
()
|
2905019000NRG23200320234686501
|
21/03/2023
|
JAYANTHI
|
2905019WL102413
|
JAYANTHI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730457
|
|
JAYANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NATRAMPALLI
|
TN-05-019-015-015/159-A
()
|
2905019000NRG23200320234686502
|
21/03/2023
|
SELVI
|
2905019WL102413
|
SELVI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-015-015/160-A
()
|
2905019000NRG23200320234686503
|
21/03/2023
|
AMSHA
|
2905019WL102413
|
AMSHA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-015-015/163-A
()
|
2905019000NRG23200320234686443
|
21/03/2023
|
CHELLA
|
2905019WL102412
|
CHELLA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHELLA
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-015-015/165-A
()
|
2905019000NRG23200320234686444
|
21/03/2023
|
RUKUMANI
|
2905019WL102412
|
RUKUMANI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-015-015/172-A
()
|
2905019000NRG23200320234686445
|
21/03/2023
|
PERUMAL
|
2905019WL102412
|
PERUMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-015-015/174-A
()
|
2905019000NRG23200320234686446
|
21/03/2023
|
ALAMELU
|
2905019WL102412
|
ALAMELU
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-015-015/178-A
()
|
2905019000NRG23200320234686447
|
21/03/2023
|
SUNDARAMMAL
|
2905019WL102412
|
SUNDARAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-015-015/179-A
()
|
2905019000NRG23200320234686448
|
21/03/2023
|
SAMPOORNAM
|
2905019WL102412
|
SAMPOORNAM
|
00176
|
IDIB000V008
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-015-015/181-A
()
|
2905019000NRG23200320234686449
|
21/03/2023
|
SANTHA
|
2905019WL102412
|
SANTHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-015-015/186-A
()
|
2905019000NRG23200320234686450
|
21/03/2023
|
GNANASELVI
|
2905019WL102412
|
GNANASELVI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
GNANASELVI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-015-015/199-A
()
|
2905019000NRG23200320234686451
|
21/03/2023
|
SARASWATHI
|
2905019WL102412
|
SARASWATHI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-015-015/2-A
()
|
2905019000NRG23200320234686360
|
21/03/2023
|
RANI
|
2905019WL102410
|
RANI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730457
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATRAMPALLI
|
TN-05-019-015-015/200-A
()
|
2905019000NRG23200320234686452
|
21/03/2023
|
MAGESWARI
|
2905019WL102412
|
MAGESWARI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-015-015/201-A
()
|
2905019000NRG23200320234686453
|
21/03/2023
|
NYANAM
|
2905019WL102412
|
NYANAM
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
NYANAM
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-015-015/207-A
()
|
2905019000NRG23200320234686454
|
21/03/2023
|
MUNIYAMMAL
|
2905019WL102412
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-015-015/210-A
()
|
2905019000NRG23200320234686455
|
21/03/2023
|
KAMALA
|
2905019WL102412
|
KAMALA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-015-015/215-A
()
|
2905019000NRG23200320234686456
|
21/03/2023
|
DHANAKOTTI
|
2905019WL102412
|
DHANAKOTTI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23200320234686458
|
21/03/2023
|
ANBU
|
2905019WL102412
|
ANBU
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
ANBU
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-015-015/220-A
()
|
2905019000NRG23200320234686457
|
21/03/2023
|
THAMENDHIRAN
|
2905019WL102412
|
THAMENDHIRAN
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
THAMENDHIRAN
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-015-015/221-A
()
|
2905019000NRG23200320234686459
|
21/03/2023
|
SUMATHI
|
2905019WL102412
|
SUMATHI
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-015-015/227-A
()
|
2905019000NRG23200320234686460
|
21/03/2023
|
UMA
|
2905019WL102412
|
UMA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
UMA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-015-015/228-A
()
|
2905019000NRG23200320234686461
|
21/03/2023
|
KANNAMMAL
|
2905019WL102412
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-015-015/233-A
()
|
2905019000NRG23200320234686462
|
21/03/2023
|
LAKSHMI
|
2905019WL102412
|
LAKSHMI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-015-015/242-A
()
|
2905019000NRG23200320234686463
|
21/03/2023
|
MALAR
|
2905019WL102412
|
MALAR
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALAR
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-015-015/249-A
()
|
2905019000NRG23200320234686504
|
21/03/2023
|
RATHINAMMAL
|
2905019WL102413
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-015-015/25
()
|
2905019000NRG23200320234686361
|
21/03/2023
|
SEKAR
|
2905019WL102410
|
SEKAR
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-015-015/250-A
()
|
2905019000NRG23200320234686505
|
21/03/2023
|
ALAMELU
|
2905019WL102413
|
ALAMELU
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-015-015/260-A
()
|
2905019000NRG23200320234686362
|
21/03/2023
|
RUKKU
|
2905019WL102410
|
RUKKU
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-015-015/262-A
()
|
2905019000NRG23200320234686464
|
21/03/2023
|
KAVITHA
|
2905019WL102412
|
KAVITHA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-015-015/289
()
|
2905019000NRG23200320234686363
|
21/03/2023
|
JAYA
|
2905019WL102410
|
JAYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
JAYA
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-015-015/293-A
()
|
2905019000NRG23200320234686465
|
21/03/2023
|
KAVITHA
|
2905019WL102412
|
KAVITHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-015-015/295-A
()
|
2905019000NRG23200320234686466
|
21/03/2023
|
VALLIYAMMAL
|
2905019WL102412
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730457
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-015-015/300-A
()
|
2905019000NRG23200320234686467
|
21/03/2023
|
KASIYAMMAL
|
2905019WL102412
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-015-015/307-A
()
|
2905019000NRG23200320234686468
|
21/03/2023
|
SATHIYA
|
2905019WL102412
|
SATHIYA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-015-015/320-A
()
|
2905019000NRG23200320234686469
|
21/03/2023
|
AMSHA
|
2905019WL102412
|
AMSHA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-015-015/323-A
()
|
2905019000NRG23200320234686364
|
21/03/2023
|
MUNIYAMMAL
|
2905019WL102410
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-015-015/34
()
|
2905019000NRG23200320234686365
|
21/03/2023
|
MUNIYAMMAL
|
2905019WL102410
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-015-015/346-A
()
|
2905019000NRG23200320234686470
|
21/03/2023
|
JOTHI
|
2905019WL102412
|
JOTHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-015-015/349-A
()
|
2905019000NRG23200320234686506
|
21/03/2023
|
SENTHAMARAI
|
2905019WL102413
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-015-015/351-A
()
|
2905019000NRG23200320234686507
|
21/03/2023
|
SAILANTHERI
|
2905019WL102413
|
SAILANTHERI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAILANTHERI
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-015-015/353-A
()
|
2905019000NRG23200320234686366
|
21/03/2023
|
SAMATHA
|
2905019WL102410
|
SAMATHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAMATHA
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-015-015/357-A
()
|
2905019000NRG23200320234686471
|
21/03/2023
|
CHINNAPILLAI
|
2905019WL102412
|
CHINNAPILLAI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
NATRAMPALLI
|
TN-05-019-015-015/361-A
()
|
2905019000NRG23200320234686508
|
21/03/2023
|
KAMATCHI
|
2905019WL102413
|
KAMATCHI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-015-015/363-A
()
|
2905019000NRG23200320234686509
|
21/03/2023
|
KRISHNAVENI
|
2905019WL102413
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-015-015/378-A
()
|
2905019000NRG23200320234686472
|
21/03/2023
|
SALAMMAL
|
2905019WL102412
|
SALAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-015-015/379-A
()
|
2905019000NRG23200320234686510
|
21/03/2023
|
PAVATHA
|
2905019WL102413
|
PAVATHA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
PAVATHA
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-015-015/382-A
()
|
2905019000NRG23200320234686367
|
21/03/2023
|
SHANTHI
|
2905019WL102410
|
SHANTHI
|
00176
|
IDIB000V008
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730457
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
83
|
NATRAMPALLI
|
TN-05-019-015-015/388-A
()
|
2905019000NRG23200320234686473
|
21/03/2023
|
BATHMA
|
2905019WL102412
|
BATHMA
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-015-015/398-A
()
|
2905019000NRG23200320234686368
|
21/03/2023
|
PIREMALA
|
2905019WL102410
|
PIREMALA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
PIREMALA
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-015-015/40-A
()
|
2905019000NRG23200320234686369
|
21/03/2023
|
MANI
|
2905019WL102410
|
MANI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
MANI
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-015-015/407-a
()
|
2905019000NRG23200320234686511
|
21/03/2023
|
MUNIYAMMAL
|
2905019WL102413
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-015-015/411-A
()
|
2905019000NRG23200320234686512
|
21/03/2023
|
KAMALA
|
2905019WL102413
|
KAMALA
|
00176
|
IDIB000V008
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730457
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-015-015/419-A
()
|
2905019000NRG23200320234686370
|
21/03/2023
|
RANI
|
2905019WL102410
|
RANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
RANI
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-015-015/421-A
()
|
2905019000NRG23200320234686513
|
21/03/2023
|
SAGUNTHALA
|
2905019WL102413
|
SAGUNTHALA
|
00176
|
IDIB000V008
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-015-015/422-A
()
|
2905019000NRG23200320234686514
|
21/03/2023
|
BHUVANESHWARI
|
2905019WL102413
|
BHUVANESHWARI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-015-015/423-A
()
|
2905019000NRG23200320234686515
|
21/03/2023
|
SALA
|
2905019WL102413
|
SALA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730457
|
|
SALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
NATRAMPALLI
|
TN-05-019-015-015/424-A
()
|
2905019000NRG23200320234686516
|
21/03/2023
|
MANIYAMMAL
|
2905019WL102413
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-015-015/425-A
()
|
2905019000NRG23200320234686371
|
21/03/2023
|
AMUDHA
|
2905019WL102410
|
AMUDHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-015-015/426-A
()
|
2905019000NRG23200320234686517
|
21/03/2023
|
KODISWARI
|
2905019WL102413
|
KODISWARI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
KODISWARI
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-015-015/427-A
()
|
2905019000NRG23200320234686372
|
21/03/2023
|
UMA
|
2905019WL102410
|
UMA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
UMA
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-015-015/428-A
()
|
2905019000NRG23200320234686373
|
21/03/2023
|
SANTHA
|
2905019WL102410
|
SANTHA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
97
|
NATRAMPALLI
|
TN-05-019-015-015/429-a
()
|
2905019000NRG23200320234686518
|
21/03/2023
|
MURUGAMMAL
|
2905019WL102413
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
98
|
NATRAMPALLI
|
TN-05-019-015-015/43-A
()
|
2905019000NRG23200320234686374
|
21/03/2023
|
pushpa
|
2905019WL102410
|
pushpa
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
pushpa
|
INDIAN BANK(607105)
|
|
99
|
NATRAMPALLI
|
TN-05-019-015-015/433
()
|
2905019000NRG23200320234686375
|
21/03/2023
|
MUNIYAMMAL
|
2905019WL102410
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
100
|
NATRAMPALLI
|
TN-05-019-015-015/439-A
()
|
2905019000NRG23200320234686519
|
21/03/2023
|
SUDHA
|
2905019WL102413
|
SUDHA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
101
|
NATRAMPALLI
|
TN-05-019-015-015/440-A
()
|
2905019000NRG23200320234686520
|
21/03/2023
|
bhadma
|
2905019WL102413
|
bhadma
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
bhadma
|
INDIAN BANK(607105)
|
|
102
|
NATRAMPALLI
|
TN-05-019-015-015/450-A
()
|
2905019000NRG23200320234686521
|
21/03/2023
|
JAGATHAMMAL
|
2905019WL102413
|
JAGATHAMMAL
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
JAGATHAMMAL
|
INDIAN BANK(607105)
|
|
103
|
NATRAMPALLI
|
TN-05-019-015-015/455-A
()
|
2905019000NRG23200320234686474
|
21/03/2023
|
KANNAMMAL
|
2905019WL102412
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
104
|
NATRAMPALLI
|
TN-05-019-015-015/468-A
()
|
2905019000NRG23200320234686522
|
21/03/2023
|
CHITRA
|
2905019WL102413
|
CHITRA
|
00176
|
IDIB000V008
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
105
|
NATRAMPALLI
|
TN-05-019-015-015/473-A
()
|
2905019000NRG23200320234686376
|
21/03/2023
|
SUMATHI
|
2905019WL102410
|
SUMATHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
106
|
NATRAMPALLI
|
TN-05-019-015-015/474
()
|
2905019000NRG23200320234686377
|
21/03/2023
|
JAYALAKSHMI
|
2905019WL102410
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
NATRAMPALLI
|
TN-05-019-015-015/48-A
()
|
2905019000NRG23200320234686378
|
21/03/2023
|
SUNDARA
|
2905019WL102410
|
SUNDARA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
SUNDARA
|
INDIAN BANK(607105)
|
|
108
|
NATRAMPALLI
|
TN-05-019-015-015/49
()
|
2905019000NRG23200320234686379
|
21/03/2023
|
JOTHI
|
2905019WL102410
|
JOTHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
109
|
NATRAMPALLI
|
TN-05-019-015-015/497-A
()
|
2905019000NRG23200320234686475
|
21/03/2023
|
GOVNIDHAMMAL
|
2905019WL102412
|
GOVNIDHAMMAL
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
GOVNIDHAMMAL
|
INDIAN BANK(607105)
|
|
110
|
NATRAMPALLI
|
TN-05-019-015-015/50-A
()
|
2905019000NRG23200320234686380
|
21/03/2023
|
KAMATCHI
|
2905019WL102410
|
KAMATCHI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730457
|
|
KAMATCHI
|
INDUSIND BANK(607189)
|
|
111
|
NATRAMPALLI
|
TN-05-019-015-015/500-A
()
|
2905019000NRG23200320234686476
|
21/03/2023
|
JANAGI
|
2905019WL102412
|
JANAGI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
112
|
NATRAMPALLI
|
TN-05-019-015-015/506
()
|
2905019000NRG23200320234686381
|
21/03/2023
|
MUNIYAMMA
|
2905019WL102410
|
MUNIYAMMA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
113
|
NATRAMPALLI
|
TN-05-019-015-015/51-A
()
|
2905019000NRG23200320234686382
|
21/03/2023
|
AMAVASAI
|
2905019WL102410
|
AMAVASAI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
114
|
NATRAMPALLI
|
TN-05-019-015-015/53-A
()
|
2905019000NRG23200320234686383
|
21/03/2023
|
MEENA
|
2905019WL102410
|
MEENA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
MEENA
|
INDIAN BANK(607105)
|
|
115
|
NATRAMPALLI
|
TN-05-019-015-015/533-A
()
|
2905019000NRG23200320234686384
|
21/03/2023
|
RAJALAKSHMI
|
2905019WL102410
|
RAJALAKSHMI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
NATRAMPALLI
|
TN-05-019-015-015/539-A
()
|
2905019000NRG23200320234686385
|
21/03/2023
|
THAMIZHARASI
|
2905019WL102410
|
THAMIZHARASI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
117
|
NATRAMPALLI
|
TN-05-019-015-015/541-A
()
|
2905019000NRG23200320234686386
|
21/03/2023
|
KASIYAMMAL
|
2905019WL102410
|
KASIYAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
118
|
NATRAMPALLI
|
TN-05-019-015-015/55-A
()
|
2905019000NRG23200320234686387
|
21/03/2023
|
RATHINAMMAL
|
2905019WL102410
|
RATHINAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
119
|
NATRAMPALLI
|
TN-05-019-015-015/574-A
()
|
2905019000NRG23200320234686388
|
21/03/2023
|
Jansi
|
2905019WL102410
|
Jansi
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jansi
|
BANK OF BARODA(606985)
|
|
120
|
NATRAMPALLI
|
TN-05-019-015-015/580-A
()
|
2905019000NRG23200320234686389
|
21/03/2023
|
DEEPA
|
2905019WL102410
|
DEEPA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
121
|
NATRAMPALLI
|
TN-05-019-015-015/583-A
()
|
2905019000NRG23200320234686390
|
21/03/2023
|
SALA
|
2905019WL102410
|
SALA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730457
|
|
SALA
|
BANK OF BARODA(606985)
|
|
122
|
NATRAMPALLI
|
TN-05-019-015-015/59
()
|
2905019000NRG23200320234686391
|
21/03/2023
|
SELVAMMAL
|
2905019WL102410
|
SELVAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
123
|
NATRAMPALLI
|
TN-05-019-015-015/604-A
()
|
2905019000NRG23200320234686392
|
21/03/2023
|
PAVITHRA
|
2905019WL102410
|
PAVITHRA
|
00176
|
IDIB000V008
|
190
|
190
|
Processed
|
31/03/2023
|
|
025730457
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
124
|
NATRAMPALLI
|
TN-05-019-015-015/63-A
()
|
2905019000NRG23200320234686393
|
21/03/2023
|
MALARKODI
|
2905019WL102410
|
MALARKODI
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
125
|
NATRAMPALLI
|
TN-05-019-015-015/65-A
()
|
2905019000NRG23200320234686394
|
21/03/2023
|
KALAVATHY
|
2905019WL102410
|
KALAVATHY
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
31/03/2023
|
|
025730457
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
126
|
NATRAMPALLI
|
TN-05-019-015-015/79-A
()
|
2905019000NRG23200320234686395
|
21/03/2023
|
Saroja
|
2905019WL102410
|
Saroja
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saroja
|
INDIAN BANK(607105)
|
|
127
|
NATRAMPALLI
|
TN-05-019-015-015/82
()
|
2905019000NRG23200320234686396
|
21/03/2023
|
YASODHA
|
2905019WL102410
|
YASODHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
128
|
NATRAMPALLI
|
TN-05-019-015-015/84-A
()
|
2905019000NRG23200320234686397
|
21/03/2023
|
AMSHA
|
2905019WL102410
|
AMSHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
129
|
NATRAMPALLI
|
TN-05-019-015-015/89-A
()
|
2905019000NRG23200320234686523
|
21/03/2023
|
ALAMELU
|
2905019WL102413
|
ALAMELU
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
130
|
NATRAMPALLI
|
TN-05-019-015-015/95-A
()
|
2905019000NRG23200320234686398
|
21/03/2023
|
CHITHRA
|
2905019WL102410
|
CHITHRA
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
131
|
NATRAMPALLI
|
TN-05-019-015-015/96-A
()
|
2905019000NRG23200320234686524
|
21/03/2023
|
SARASWATHI
|
2905019WL102413
|
SARASWATHI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
132
|
NATRAMPALLI
|
TN-05-019-015-016/390-A
()
|
2905019000NRG23200320234686399
|
21/03/2023
|
RAMAMMAL
|
2905019WL102410
|
RAMAMMAL
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAMAMMAL
|
INDIAN BANK(607105)
|
|
133
|
NATRAMPALLI
|
TN-05-019-015-016/5
()
|
2905019000NRG23200320234686400
|
21/03/2023
|
MALLIGA
|
2905019WL102410
|
MALLIGA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
134
|
NATRAMPALLI
|
TN-05-019-015-017/168
()
|
2905019000NRG23200320234686477
|
21/03/2023
|
GOVINDHI
|
2905019WL102412
|
GOVINDHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
GOVINDHI
|
INDIAN BANK(607105)
|
|
135
|
NATRAMPALLI
|
TN-05-019-015-017/190
()
|
2905019000NRG23200320234686478
|
21/03/2023
|
AMARAVATHI
|
2905019WL102412
|
AMARAVATHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
136
|
NATRAMPALLI
|
TN-05-019-015-017/280
()
|
2905019000NRG23200320234686401
|
21/03/2023
|
KANNAMMAL
|
2905019WL102410
|
KANNAMMAL
|
00176
|
IDIB000V008
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730457
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
137
|
NATRAMPALLI
|
TN-05-019-015-017/285
()
|
2905019000NRG23200320234686480
|
21/03/2023
|
VANAROJA
|
2905019WL102412
|
VANAROJA
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
138
|
NATRAMPALLI
|
TN-05-019-015-017/456-A
()
|
2905019000NRG23200320234686481
|
21/03/2023
|
CHINNATHAI
|
2905019WL102412
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
139
|
NATRAMPALLI
|
TN-05-019-015-017/491-A
()
|
2905019000NRG23200320234686482
|
21/03/2023
|
Kiliyammal
|
2905019WL102412
|
Kiliyammal
|
00176
|
IDIB000V008
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
140
|
NATRAMPALLI
|
TN-05-019-015-017/494-A
()
|
2905019000NRG23200320234686525
|
21/03/2023
|
KUNDHIYAMMAL
|
2905019WL102413
|
KUNDHIYAMMAL
|
00176
|
IDIB000V008
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730457
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
141
|
NATRAMPALLI
|
TN-05-019-015-017/522-A
()
|
2905019000NRG23200320234686483
|
21/03/2023
|
JOTHI
|
2905019WL102412
|
JOTHI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
142
|
NATRAMPALLI
|
TN-05-019-015-017/538-A
()
|
2905019000NRG23200320234686484
|
21/03/2023
|
MALAR
|
2905019WL102412
|
MALAR
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
MALAR
|
INDIAN BANK(607105)
|
|
143
|
NATRAMPALLI
|
TN-05-019-015-017/542-A
()
|
2905019000NRG23200320234686485
|
21/03/2023
|
CHINNATHAI
|
2905019WL102412
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
144
|
NATRAMPALLI
|
TN-05-019-015-017/559-A
()
|
2905019000NRG23200320234686526
|
21/03/2023
|
ABIRAMI
|
2905019WL102413
|
ABIRAMI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
145
|
NATRAMPALLI
|
TN-05-019-015-017/568-A
()
|
2905019000NRG23200320234686486
|
21/03/2023
|
sumathi
|
2905019WL102412
|
sumathi
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730457
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
NATRAMPALLI
|
TN-05-019-015-017/591-A
()
|
2905019000NRG23200320234686487
|
21/03/2023
|
PATTU
|
2905019WL102412
|
PATTU
|
00176
|
IDIB000V008
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730457
|
|
PATTU
|
INDIAN BANK(607105)
|
|
147
|
NATRAMPALLI
|
TN-05-019-015-017/597-A
()
|
2905019000NRG23200320234686488
|
21/03/2023
|
SENTHAMARAI
|
2905019WL102412
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730457
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
148
|
NATRAMPALLI
|
TN-05-019-015-018/245
()
|
2905019000NRG23200320234686527
|
21/03/2023
|
JANAKI
|
2905019WL102413
|
JANAKI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
149
|
NATRAMPALLI
|
TN-05-019-015-018/264
()
|
2905019000NRG23200320234686528
|
21/03/2023
|
SAROJA
|
2905019WL102413
|
SAROJA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
150
|
NATRAMPALLI
|
TN-05-019-015-018/438
()
|
2905019000NRG23200320234686529
|
21/03/2023
|
RAJESHWARI
|
2905019WL102413
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
151
|
NATRAMPALLI
|
TN-05-019-015-018/454-A
()
|
2905019000NRG23200320234686530
|
21/03/2023
|
Bathma
|
2905019WL102413
|
Bathma
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bathma
|
INDIAN BANK(607105)
|
|
152
|
NATRAMPALLI
|
TN-05-019-015-020/143
()
|
2905019000NRG23200320234686533
|
21/03/2023
|
THENMOZHI
|
2905019WL102413
|
THENMOZHI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730457
|
|
THENMOZHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NATRAMPALLI
|
TN-05-019-015-020/155
()
|
2905019000NRG23200320234686534
|
21/03/2023
|
GOVINDHI
|
2905019WL102413
|
GOVINDHI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
GOVINDHI
|
INDIAN BANK(607105)
|
|
154
|
NATRAMPALLI
|
TN-05-019-015-020/286
()
|
2905019000NRG23200320234686535
|
21/03/2023
|
NAGAMMAL
|
2905019WL102413
|
NAGAMMAL
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
155
|
NATRAMPALLI
|
TN-05-019-015-020/33
()
|
2905019000NRG23200320234686402
|
21/03/2023
|
MANIMA
|
2905019WL102410
|
MANIMA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730457
|
|
MANIMA
|
INDIAN BANK(607105)
|
|
156
|
NATRAMPALLI
|
TN-05-019-015-020/471-A
()
|
2905019000NRG23200320234686536
|
21/03/2023
|
LALITHA
|
2905019WL102413
|
LALITHA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730457
|
|
LALITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NATRAMPALLI
|
TN-05-019-015-020/480-A
()
|
2905019000NRG23200320234686537
|
21/03/2023
|
RAMYA
|
2905019WL102413
|
RAMYA
|
00176
|
IDIB000V008
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
158
|
NATRAMPALLI
|
TN-05-019-015-020/481-A
()
|
2905019000NRG23200320234686538
|
21/03/2023
|
MUNIYAMMAL
|
2905019WL102413
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730457
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
159
|
NATRAMPALLI
|
TN-05-019-015-020/547-A
()
|
2905019000NRG23200320234686539
|
21/03/2023
|
SENTHAMARAI
|
2905019WL102413
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
160
|
NATRAMPALLI
|
TN-05-019-015-020/577-A
()
|
2905019000NRG23200320234686541
|
21/03/2023
|
PRIYA
|
2905019WL102413
|
PRIYA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
161
|
NATRAMPALLI
|
TN-05-019-015-020/588-A
()
|
2905019000NRG23200320234686542
|
21/03/2023
|
VANISRI
|
2905019WL102413
|
VANISRI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730457
|
|
VANISRI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATRAMPALLI
|
TN-05-019-015-020/594-A
()
|
2905019000NRG23200320234686543
|
21/03/2023
|
SATHYA
|
2905019WL102413
|
SATHYA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
163
|
NATRAMPALLI
|
TN-05-019-015-020/603-A
()
|
2905019000NRG23200320234686544
|
21/03/2023
|
ANANDHI
|
2905019WL102413
|
ANANDHI
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
164
|
NATRAMPALLI
|
TN-05-019-015-020/615-A
()
|
2905019000NRG23200320234686545
|
21/03/2023
|
KANAGA P
|
2905019WL102413
|
KANAGA P
|
00176
|
IDIB000V008
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730457
|
|
KANAGA P
|
INDIAN BANK(607105)
|
|
165
|
NATRAMPALLI
|
TN-05-019-015-020/634-A
()
|
2905019000NRG23200320234686546
|
21/03/2023
|
ISWARIYA
|
2905019WL102413
|
ISWARIYA
|
00176
|
IDIB000V008
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730457
|
|
ISWARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174880
|
174880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174880
|
174880
|
|
|
|
|
|
|
|