|
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-05-019-011-003/523-A
()
|
2905019000NRG23020120233678653
|
02/01/2023
|
ANBUKARASI
|
2905019WL081638
|
ANBUKARASI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANBUKARASI
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-011-004/267
()
|
2905019000NRG23020120233678654
|
02/01/2023
|
VENMUGIL
|
2905019WL081638
|
VENMUGIL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
VENMUGIL
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-011-011/111-A
()
|
2905019000NRG23020120233678655
|
02/01/2023
|
ALAMELU
|
2905019WL081638
|
ALAMELU
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-011-011/115-A
()
|
2905019000NRG23020120233678656
|
02/01/2023
|
SWETHA
|
2905019WL081638
|
SWETHA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
SWETHA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-011-011/119
()
|
2905019000NRG23020120233678657
|
02/01/2023
|
SASIREKHA
|
2905019WL081638
|
SASIREKHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SASIREKHA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-011-011/126-A
()
|
2905019000NRG23020120233678658
|
02/01/2023
|
GANDHIMATHI
|
2905019WL081638
|
GANDHIMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-011-011/171-A
()
|
2905019000NRG23020120233678659
|
02/01/2023
|
ELUMALAI
|
2905019WL081638
|
ELUMALAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-011-011/181-A
()
|
2905019000NRG23020120233678660
|
02/01/2023
|
ALLI
|
2905019WL081638
|
ALLI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALLI
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-011-011/184-A
()
|
2905019000NRG23020120233678661
|
02/01/2023
|
VALLI
|
2905019WL081638
|
VALLI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NATRAMPALLI
|
TN-05-019-011-011/185-A
()
|
2905019000NRG23020120233678662
|
02/01/2023
|
USHA
|
2905019WL081638
|
USHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
USHA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-011-011/192-A
()
|
2905019000NRG23020120233678663
|
02/01/2023
|
VALLI
|
2905019WL081638
|
VALLI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-011-011/194-A
()
|
2905019000NRG23020120233678664
|
02/01/2023
|
KANAGA
|
2905019WL081638
|
KANAGA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-011-011/195-A
()
|
2905019000NRG23020120233678665
|
02/01/2023
|
SANTHA
|
2905019WL081638
|
SANTHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-011-011/200-A
()
|
2905019000NRG23020120233678666
|
02/01/2023
|
KAMSALA
|
2905019WL081638
|
KAMSALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-011-011/211-A
()
|
2905019000NRG23020120233678668
|
02/01/2023
|
JAYAMERI
|
2905019WL081638
|
JAYAMERI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYAMERI
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-011-011/214-A
()
|
2905019000NRG23020120233678669
|
02/01/2023
|
SELVI
|
2905019WL081638
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-011-011/218-A
()
|
2905019000NRG23020120233678670
|
02/01/2023
|
SOURIMANI
|
2905019WL081638
|
SOURIMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SOURIMANI
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-011-011/221-A
()
|
2905019000NRG23020120233678671
|
02/01/2023
|
RAAGINI
|
2905019WL081638
|
RAAGINI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAAGINI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-011-011/223-A
()
|
2905019000NRG23020120233678672
|
02/01/2023
|
SIVASAKTHI
|
2905019WL081638
|
SIVASAKTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVASAKTHI
|
CANARA BANK(508532)
|
|
20
|
NATRAMPALLI
|
TN-05-019-011-011/234-A
()
|
2905019000NRG23020120233678673
|
02/01/2023
|
RANI
|
2905019WL081638
|
RANI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-011-011/238
()
|
2905019000NRG23020120233678674
|
02/01/2023
|
SATHYA
|
2905019WL081638
|
SATHYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-011-011/240-A
()
|
2905019000NRG23020120233678675
|
02/01/2023
|
CHANDRA
|
2905019WL081638
|
CHANDRA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-011-011/242-A
()
|
2905019000NRG23020120233678676
|
02/01/2023
|
VALLIYAMMAL
|
2905019WL081638
|
VALLIYAMMAL
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-011-011/244-A
()
|
2905019000NRG23020120233678677
|
02/01/2023
|
CHINNATHAI
|
2905019WL081638
|
CHINNATHAI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-011-011/247-A
()
|
2905019000NRG23020120233678678
|
02/01/2023
|
SARANYA
|
2905019WL081638
|
SARANYA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-011-011/250-A
()
|
2905019000NRG23020120233678679
|
02/01/2023
|
JAYANTHI
|
2905019WL081638
|
JAYANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-011-011/262-A
()
|
2905019000NRG23020120233678680
|
02/01/2023
|
KARLEENA
|
2905019WL081638
|
KARLEENA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KARLEENA
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-011-011/273-A
()
|
2905019000NRG23020120233678681
|
02/01/2023
|
MALAR
|
2905019WL081638
|
MALAR
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
MALAR
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-011-011/274-A
()
|
2905019000NRG23020120233678682
|
02/01/2023
|
SUGUNA
|
2905019WL081638
|
SUGUNA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-011-011/279-A
()
|
2905019000NRG23020120233678683
|
02/01/2023
|
JAYASUDHA
|
2905019WL081638
|
JAYASUDHA
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-011-011/283-A
()
|
2905019000NRG23020120233678684
|
02/01/2023
|
LAKSHMI
|
2905019WL081638
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-011-011/289-A
()
|
2905019000NRG23020120233678685
|
02/01/2023
|
RENUKA
|
2905019WL081638
|
RENUKA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-011-011/290-A
()
|
2905019000NRG23020120233678686
|
02/01/2023
|
MENAGA
|
2905019WL081638
|
MENAGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-011-011/292-A
()
|
2905019000NRG23020120233678687
|
02/01/2023
|
JANAGI
|
2905019WL081638
|
JANAGI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-011-011/295-A
()
|
2905019000NRG23020120233678688
|
02/01/2023
|
GOVINDHAMMAL
|
2905019WL081638
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
GOVINDHAMMAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
NATRAMPALLI
|
TN-05-019-011-011/298-A
()
|
2905019000NRG23020120233678689
|
02/01/2023
|
KALAIVANI
|
2905019WL081638
|
KALAIVANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-011-011/301-A
()
|
2905019000NRG23020120233678690
|
02/01/2023
|
SANTHI
|
2905019WL081638
|
SANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-011-011/304-A
()
|
2905019000NRG23020120233678691
|
02/01/2023
|
DHARANI
|
2905019WL081638
|
DHARANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-011-011/306-A
()
|
2905019000NRG23020120233678692
|
02/01/2023
|
PAVUNU
|
2905019WL081638
|
PAVUNU
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-011-011/307-A
()
|
2905019000NRG23020120233678693
|
02/01/2023
|
SUMATHI
|
2905019WL081638
|
SUMATHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-011-011/318-A
()
|
2905019000NRG23020120233678694
|
02/01/2023
|
SUGUNA
|
2905019WL081638
|
SUGUNA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-011-011/332-A
()
|
2905019000NRG23020120233678695
|
02/01/2023
|
SELVAM
|
2905019WL081638
|
SELVAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-011-011/339-A
()
|
2905019000NRG23020120233678696
|
02/01/2023
|
TAMILSELVI
|
2905019WL081638
|
TAMILSELVI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-011-011/341-A
()
|
2905019000NRG23020120233678736
|
02/01/2023
|
CHINNATHAI
|
2905019WL081639
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-011-011/353-A
()
|
2905019000NRG23020120233678697
|
02/01/2023
|
INDHUMATHI
|
2905019WL081638
|
INDHUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-011-011/358
()
|
2905019000NRG23020120233686748
|
02/01/2023
|
PREMA
|
2905019WL081778
|
PREMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
PREMA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-011-011/408-A
()
|
2905019000NRG23020120233678698
|
02/01/2023
|
NEELAVENI
|
2905019WL081638
|
NEELAVENI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-011-011/410-A
()
|
2905019000NRG23020120233678699
|
02/01/2023
|
JOTHI
|
2905019WL081638
|
JOTHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-011-011/418-A
()
|
2905019000NRG23020120233678700
|
02/01/2023
|
CHIRHRA
|
2905019WL081638
|
CHIRHRA
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHIRHRA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-011-011/421-A
()
|
2905019000NRG23020120233678701
|
02/01/2023
|
POOSANAM
|
2905019WL081638
|
POOSANAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
POOSANAM
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-011-011/423-A
()
|
2905019000NRG23020120233678702
|
02/01/2023
|
GOVINTHAMMAL
|
2905019WL081638
|
GOVINTHAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-011-011/430
()
|
2905019000NRG23020120233678703
|
02/01/2023
|
KANCHANA
|
2905019WL081638
|
KANCHANA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-011-011/438-A
()
|
2905019000NRG23020120233678704
|
02/01/2023
|
KANNAMMAL
|
2905019WL081638
|
KANNAMMAL
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-011-011/439-A
()
|
2905019000NRG23020120233678705
|
02/01/2023
|
MALAR
|
2905019WL081638
|
MALAR
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MALAR
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-011-011/441-A
()
|
2905019000NRG23020120233678706
|
02/01/2023
|
Anthoniyammal
|
2905019WL081638
|
Anthoniyammal
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-011-011/457-A
()
|
2905019000NRG23020120233678707
|
02/01/2023
|
KANAGA
|
2905019WL081638
|
KANAGA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-011-011/462-A
()
|
2905019000NRG23020120233678708
|
02/01/2023
|
CHINNARAJ
|
2905019WL081638
|
CHINNARAJ
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
NATRAMPALLI
|
TN-05-019-011-011/475-A
()
|
2905019000NRG23020120233678709
|
02/01/2023
|
CHINNAMMAL
|
2905019WL081638
|
CHINNAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-011-011/476-A
()
|
2905019000NRG23020120233678710
|
02/01/2023
|
KALAIYARASI
|
2905019WL081638
|
KALAIYARASI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
60
|
NATRAMPALLI
|
TN-05-019-011-011/478-A
()
|
2905019000NRG23020120233678711
|
02/01/2023
|
ARPUTHAM
|
2905019WL081638
|
ARPUTHAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-011-011/48
()
|
2905019000NRG23020120233678712
|
02/01/2023
|
JEEVA
|
2905019WL081638
|
JEEVA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-011-011/49-A
()
|
2905019000NRG23020120233678713
|
02/01/2023
|
RANI
|
2905019WL081638
|
RANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RANI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-011-011/50-A
()
|
2905019000NRG23020120233678714
|
02/01/2023
|
SUMATHI
|
2905019WL081638
|
SUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NATRAMPALLI
|
TN-05-019-011-011/502-A
()
|
2905019000NRG23020120233678715
|
02/01/2023
|
SASIKALA
|
2905019WL081638
|
SASIKALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-011-011/51-A
()
|
2905019000NRG23020120233678716
|
02/01/2023
|
KALAIVANI
|
2905019WL081638
|
KALAIVANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-011-011/510-A
()
|
2905019000NRG23020120233678717
|
02/01/2023
|
VALARMATHI
|
2905019WL081638
|
VALARMATHI
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-011-011/512-A
()
|
2905019000NRG23020120233678718
|
02/01/2023
|
KUMARESAN
|
2905019WL081638
|
KUMARESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUMARESAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NATRAMPALLI
|
TN-05-019-011-011/529-A
()
|
2905019000NRG23020120233678719
|
02/01/2023
|
RAJESHWARI
|
2905019WL081638
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-011-011/554-A
()
|
2905019000NRG23020120233686749
|
02/01/2023
|
RAJESHWARI
|
2905019WL081778
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-011-011/562-A
()
|
2905019000NRG23020120233678721
|
02/01/2023
|
MYTHILI
|
2905019WL081638
|
MYTHILI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-011-011/566-A
()
|
2905019000NRG23020120233686750
|
02/01/2023
|
JAGADEESWARI
|
2905019WL081778
|
JAGADEESWARI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAGADEESWARI
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-011-011/64-A
()
|
2905019000NRG23020120233678723
|
02/01/2023
|
SUBRAMANI
|
2905019WL081638
|
SUBRAMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-011-011/65-A
()
|
2905019000NRG23020120233678724
|
02/01/2023
|
JAYANTHI
|
2905019WL081638
|
JAYANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-011-011/66-A
()
|
2905019000NRG23020120233678725
|
02/01/2023
|
ANITHA
|
2905019WL081638
|
ANITHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-011-011/67-A
()
|
2905019000NRG23020120233678726
|
02/01/2023
|
NAVANEETHAM
|
2905019WL081638
|
NAVANEETHAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-011-011/70-A
()
|
2905019000NRG23020120233678727
|
02/01/2023
|
LAKSHMI
|
2905019WL081638
|
LAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
NATRAMPALLI
|
TN-05-019-011-011/71-A
()
|
2905019000NRG23020120233678728
|
02/01/2023
|
KOKILA
|
2905019WL081638
|
KOKILA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
78
|
NATRAMPALLI
|
TN-05-019-011-011/73-A
()
|
2905019000NRG23020120233678729
|
02/01/2023
|
NATESAN
|
2905019WL081638
|
NATESAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-011-011/75-A
()
|
2905019000NRG23020120233678730
|
02/01/2023
|
GNANAMANI
|
2905019WL081638
|
GNANAMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-011-011/84-A
()
|
2905019000NRG23020120233678731
|
02/01/2023
|
PAVUNA
|
2905019WL081638
|
PAVUNA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
PAVUNA
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-011-011/87-A
()
|
2905019000NRG23020120233678732
|
02/01/2023
|
MANGANI
|
2905019WL081638
|
MANGANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANGANI
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-011-011/89-A
()
|
2905019000NRG23020120233678733
|
02/01/2023
|
RATHINAM
|
2905019WL081638
|
RATHINAM
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATRAMPALLI
|
TN-05-019-011-011/90-A
()
|
2905019000NRG23020120233678734
|
02/01/2023
|
SUMATHI
|
2905019WL081638
|
SUMATHI
|
00176
|
IDIB000V008
|
200
|
200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-011-011/93-A
()
|
2905019000NRG23020120233678737
|
02/01/2023
|
JAMUNA
|
2905019WL081639
|
JAMUNA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-011-012/543-A
()
|
2905019000NRG23020120233678735
|
02/01/2023
|
JAYASHRI
|
2905019WL081638
|
JAYASHRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYASHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76230
|
76230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76230
|
76230
|
|
|
|
|
|
|
|