|
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-05-019-011-001/103
()
|
2905019000NRG23261220223601761
|
26/12/2022
|
NADHIYA
|
2905019WL079890
|
NADHIYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
NADHIYA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-002/511
()
|
2905019000NRG23261220223601762
|
26/12/2022
|
USHA
|
2905019WL079890
|
USHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-002/99
()
|
2905019000NRG23261220223601763
|
26/12/2022
|
CHINNATHAI
|
2905019WL079890
|
CHINNATHAI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-003/523-A
()
|
2905019000NRG23261220223601764
|
26/12/2022
|
ANBUKARASI
|
2905019WL079890
|
ANBUKARASI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-003/526-A
()
|
2905019000NRG23261220223601765
|
26/12/2022
|
MONALEESHA
|
2905019WL079890
|
MONALEESHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MONALEESHA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-004/267
()
|
2905019000NRG23261220223601767
|
26/12/2022
|
VENMUGIL
|
2905019WL079890
|
VENMUGIL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENMUGIL
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-004/517-A
()
|
2905019000NRG23261220223601768
|
26/12/2022
|
KALAIVANI
|
2905019WL079890
|
KALAIVANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-004/521-A
()
|
2905019000NRG23261220223601769
|
26/12/2022
|
DIVYABHARATHI
|
2905019WL079890
|
DIVYABHARATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
DIVYABHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/10-A
()
|
2905019000NRG23261220223601770
|
26/12/2022
|
LAKSHMI
|
2905019WL079890
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/104-A
()
|
2905019000NRG23261220223601771
|
26/12/2022
|
SAVITHIRI
|
2905019WL079890
|
SAVITHIRI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/115-A
()
|
2905019000NRG23261220223601772
|
26/12/2022
|
SWETHA
|
2905019WL079890
|
SWETHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SWETHA
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/128-A
()
|
2905019000NRG23261220223601773
|
26/12/2022
|
SELVI
|
2905019WL079890
|
SELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/13-A
()
|
2905019000NRG23261220223601774
|
26/12/2022
|
MANORMANI
|
2905019WL079890
|
MANORMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/135-A
()
|
2905019000NRG23261220223601775
|
26/12/2022
|
JAYAGANDHI
|
2905019WL079890
|
JAYAGANDHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYAGANDHI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/137-A
()
|
2905019000NRG23261220223601776
|
26/12/2022
|
GEETHA
|
2905019WL079890
|
GEETHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/152-A
()
|
2905019000NRG23261220223601777
|
26/12/2022
|
DEVAGI
|
2905019WL079890
|
DEVAGI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/153-A
()
|
2905019000NRG23261220223601778
|
26/12/2022
|
MEENAKSHI
|
2905019WL079890
|
MEENAKSHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/156-A
()
|
2905019000NRG23261220223601779
|
26/12/2022
|
MAHALAKSHMI
|
2905019WL079890
|
MAHALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/159-A
()
|
2905019000NRG23261220223601780
|
26/12/2022
|
MEENA
|
2905019WL079890
|
MEENA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/162-A
()
|
2905019000NRG23261220223601781
|
26/12/2022
|
NADHIYA
|
2905019WL079890
|
NADHIYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/169-A
()
|
2905019000NRG23261220223601782
|
26/12/2022
|
KASTHURI
|
2905019WL079890
|
KASTHURI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/185-A
()
|
2905019000NRG23261220223601783
|
26/12/2022
|
USHA
|
2905019WL079890
|
USHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/188-A
()
|
2905019000NRG23261220223601784
|
26/12/2022
|
SALETHMERI
|
2905019WL079890
|
SALETHMERI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SALETHMERI
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/200-A
()
|
2905019000NRG23261220223601785
|
26/12/2022
|
KAMSALA
|
2905019WL079890
|
KAMSALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/209-A
()
|
2905019000NRG23261220223601787
|
26/12/2022
|
REJINA
|
2905019WL079890
|
REJINA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
REJINA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/214-A
()
|
2905019000NRG23261220223601788
|
26/12/2022
|
SELVI
|
2905019WL079890
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/223-A
()
|
2905019000NRG23261220223601789
|
26/12/2022
|
SIVASAKTHI
|
2905019WL079890
|
SIVASAKTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVASAKTHI
|
CANARA BANK(508532)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/254-A
()
|
2905019000NRG23261220223601790
|
26/12/2022
|
THANGAMANI
|
2905019WL079890
|
THANGAMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/255-A
()
|
2905019000NRG23261220223601791
|
26/12/2022
|
JOSBIN
|
2905019WL079890
|
JOSBIN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOSBIN
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/257-A
()
|
2905019000NRG23261220223601792
|
26/12/2022
|
SOOSAIMERI
|
2905019WL079890
|
SOOSAIMERI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
SOOSAIMERI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/261-A
()
|
2905019000NRG23261220223601793
|
26/12/2022
|
JOAMALAI
|
2905019WL079890
|
JOAMALAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOAMALAI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/268-A
()
|
2905019000NRG23261220223601794
|
26/12/2022
|
KUMUDHA
|
2905019WL079890
|
KUMUDHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/269-A
()
|
2905019000NRG23261220223601795
|
26/12/2022
|
MADHAVI
|
2905019WL079890
|
MADHAVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/276-A
()
|
2905019000NRG23261220223601796
|
26/12/2022
|
SARGUNAM
|
2905019WL079890
|
SARGUNAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/277-A
()
|
2905019000NRG23261220223601797
|
26/12/2022
|
MANJULA
|
2905019WL079890
|
MANJULA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/279-A
()
|
2905019000NRG23261220223601798
|
26/12/2022
|
JAYASUDHA
|
2905019WL079890
|
JAYASUDHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/28-A
()
|
2905019000NRG23261220223601799
|
26/12/2022
|
SANTHI
|
2905019WL079890
|
SANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/282-A
()
|
2905019000NRG23261220223601800
|
26/12/2022
|
RANI
|
2905019WL079890
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/283-A
()
|
2905019000NRG23261220223601801
|
26/12/2022
|
LAKSHMI
|
2905019WL079890
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/291-A
()
|
2905019000NRG23261220223601803
|
26/12/2022
|
MALLIGA
|
2905019WL079890
|
MALLIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/293
()
|
2905019000NRG23261220223601804
|
26/12/2022
|
KULLAMMAL
|
2905019WL079890
|
KULLAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/297-A
()
|
2905019000NRG23261220223601805
|
26/12/2022
|
RANI
|
2905019WL079890
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/300-A
()
|
2905019000NRG23261220223601806
|
26/12/2022
|
SARASWATHI
|
2905019WL079890
|
SARASWATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/305-A
()
|
2905019000NRG23261220223601807
|
26/12/2022
|
JAYAPAL
|
2905019WL079890
|
JAYAPAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/308-A
()
|
2905019000NRG23261220223601808
|
26/12/2022
|
KANTHAMANI
|
2905019WL079890
|
KANTHAMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/309-A
()
|
2905019000NRG23261220223601809
|
26/12/2022
|
PURONIMERI
|
2905019WL079890
|
PURONIMERI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PURONIMERI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/310-A
()
|
2905019000NRG23261220223601810
|
26/12/2022
|
HARIDHASS
|
2905019WL079890
|
HARIDHASS
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
HARIDHASS
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/314-A
()
|
2905019000NRG23261220223601811
|
26/12/2022
|
BAGYALAKSHMI
|
2905019WL079890
|
BAGYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/316-A
()
|
2905019000NRG23261220223601812
|
26/12/2022
|
ANNAPOORNI
|
2905019WL079890
|
ANNAPOORNI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANNAPOORNI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/322-A
()
|
2905019000NRG23261220223601813
|
26/12/2022
|
CATHRINE
|
2905019WL079890
|
CATHRINE
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
CATHRINE
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/324-A
()
|
2905019000NRG23261220223601814
|
26/12/2022
|
PUSHPA
|
2905019WL079890
|
PUSHPA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/325-A
()
|
2905019000NRG23261220223601815
|
26/12/2022
|
NAGAMMAL
|
2905019WL079890
|
NAGAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/332-A
()
|
2905019000NRG23261220223601816
|
26/12/2022
|
SELVAM
|
2905019WL079890
|
SELVAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/337-A
()
|
2905019000NRG23261220223601817
|
26/12/2022
|
PARIMALA
|
2905019WL079890
|
PARIMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/352-A
()
|
2905019000NRG23261220223601818
|
26/12/2022
|
SUVISESHAM
|
2905019WL079890
|
SUVISESHAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUVISESHAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/353-A
()
|
2905019000NRG23261220223601819
|
26/12/2022
|
INDHUMATHI
|
2905019WL079890
|
INDHUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/354-A
()
|
2905019000NRG23261220223601820
|
26/12/2022
|
MARIYASELVI
|
2905019WL079890
|
MARIYASELVI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYASELVI
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/355-A
()
|
2905019000NRG23261220223601821
|
26/12/2022
|
STELLA
|
2905019WL079890
|
STELLA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/358
()
|
2905019000NRG23261220223601847
|
26/12/2022
|
PREMA
|
2905019WL079891
|
PREMA
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
PREMA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/359-A
()
|
2905019000NRG23261220223601822
|
26/12/2022
|
KAANIKAMERI
|
2905019WL079890
|
KAANIKAMERI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAANIKAMERI
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/368-A
()
|
2905019000NRG23261220223601823
|
26/12/2022
|
SENBAGAM
|
2905019WL079890
|
SENBAGAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/376-A
()
|
2905019000NRG23261220223601824
|
26/12/2022
|
RUKMANI
|
2905019WL079890
|
RUKMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/387-A
()
|
2905019000NRG23261220223601825
|
26/12/2022
|
MERISITHAM
|
2905019WL079890
|
MERISITHAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MERISITHAM
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/418-A
()
|
2905019000NRG23261220223601826
|
26/12/2022
|
CHIRHRA
|
2905019WL079890
|
CHIRHRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHIRHRA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/42-A
()
|
2905019000NRG23261220223601827
|
26/12/2022
|
BOOPATHY
|
2905019WL079890
|
BOOPATHY
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-011-011/436-A
()
|
2905019000NRG23261220223601828
|
26/12/2022
|
LOORTHUMERI
|
2905019WL079890
|
LOORTHUMERI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
LOORTHUMERI
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-011-011/439-A
()
|
2905019000NRG23261220223601829
|
26/12/2022
|
MALAR
|
2905019WL079890
|
MALAR
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALAR
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-011-011/448-A
()
|
2905019000NRG23261220223601830
|
26/12/2022
|
JAYALAKSHMI
|
2905019WL079890
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-011-011/466-A
()
|
2905019000NRG23261220223601831
|
26/12/2022
|
THANGAMMAL
|
2905019WL079890
|
THANGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-011-011/470-A
()
|
2905019000NRG23261220223601832
|
26/12/2022
|
THILAGAVATHI
|
2905019WL079890
|
THILAGAVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
71
|
NATRAMPALLI
|
TN-05-019-011-011/476-A
()
|
2905019000NRG23261220223601833
|
26/12/2022
|
KALAIYARASI
|
2905019WL079890
|
KALAIYARASI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
72
|
NATRAMPALLI
|
TN-05-019-011-011/477-A
()
|
2905019000NRG23261220223601834
|
26/12/2022
|
SELVI
|
2905019WL079890
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-011-011/481-A
()
|
2905019000NRG23261220223601835
|
26/12/2022
|
GEETHA
|
2905019WL079890
|
GEETHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GEETHA
|
CANARA BANK(508532)
|
|
74
|
NATRAMPALLI
|
TN-05-019-011-011/502-A
()
|
2905019000NRG23261220223601836
|
26/12/2022
|
SASIKALA
|
2905019WL079890
|
SASIKALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-011-011/507-A
()
|
2905019000NRG23261220223601837
|
26/12/2022
|
GOVINDHAMMAL
|
2905019WL079890
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATRAMPALLI
|
TN-05-019-011-011/51-A
()
|
2905019000NRG23261220223601838
|
26/12/2022
|
KALAIVANI
|
2905019WL079890
|
KALAIVANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-011-011/554-A
()
|
2905019000NRG23261220223601848
|
26/12/2022
|
RAJESHWARI
|
2905019WL079891
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-011-011/566-A
()
|
2905019000NRG23261220223601849
|
26/12/2022
|
JAGADEESWARI
|
2905019WL079891
|
JAGADEESWARI
|
00176
|
IDIB000V008
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAGADEESWARI
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-011-011/572-A
()
|
2905019000NRG23261220223601840
|
26/12/2022
|
DEEPA
|
2905019WL079890
|
DEEPA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-011-011/67-A
()
|
2905019000NRG23261220223601841
|
26/12/2022
|
NAVANEETHAM
|
2905019WL079890
|
NAVANEETHAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-011-011/72-A
()
|
2905019000NRG23261220223601842
|
26/12/2022
|
MALLIGA
|
2905019WL079890
|
MALLIGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-011-011/82-A
()
|
2905019000NRG23261220223601843
|
26/12/2022
|
AMUDHA
|
2905019WL079890
|
AMUDHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-011-011/90-A
()
|
2905019000NRG23261220223601844
|
26/12/2022
|
SUMATHI
|
2905019WL079890
|
SUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-011-011/96-A
()
|
2905019000NRG23261220223601845
|
26/12/2022
|
SELVI
|
2905019WL079890
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-011-012/543-A
()
|
2905019000NRG23261220223601846
|
26/12/2022
|
JAYASHRI
|
2905019WL079890
|
JAYASHRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYASHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81015
|
81015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81015
|
81015
|
|
|
|
|
|
|
|