|
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-05-019-006-006/1010-A
()
|
2905019000NRG23270820222229236
|
02/09/2022
|
PERIYASAMY
|
2905019WL044223
|
PERIYASAMY
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-006/1016-A
()
|
2905019000NRG23270820222229237
|
02/09/2022
|
CHINNAPAPPA
|
2905019WL044223
|
CHINNAPAPPA
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/1022-A
()
|
2905019000NRG23270820222229239
|
02/09/2022
|
SARASWATHI
|
2905019WL044223
|
SARASWATHI
|
00176
|
IDIB000N080
|
206
|
206
|
Processed
|
14/10/2022
|
|
035858247
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1064-A
()
|
2905019000NRG23270820222229240
|
02/09/2022
|
CHINNKANNI
|
2905019WL044223
|
CHINNKANNI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINNKANNI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/1104
()
|
2905019000NRG23270820222229241
|
02/09/2022
|
VIJAYALAKSHMI
|
2905019WL044223
|
VIJAYALAKSHMI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1109
()
|
2905019000NRG23270820222229242
|
02/09/2022
|
DEVAGI
|
2905019WL044223
|
DEVAGI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
DEVAGI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/111-A
()
|
2905019000NRG23290820222260701
|
02/09/2022
|
MOHAN
|
2905019WL045009
|
MOHAN
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/111-A
()
|
2905019000NRG23290820222260702
|
02/09/2022
|
PUSHPA
|
2905019WL045009
|
PUSHPA
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/1121-A
()
|
2905019000NRG23270820222229243
|
02/09/2022
|
PADMAVATHI
|
2905019WL044223
|
PADMAVATHI
|
00176
|
IDIB000N080
|
412
|
412
|
Processed
|
15/10/2022
|
|
035858247
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/1134-A
()
|
2905019000NRG23290820222260703
|
02/09/2022
|
MANJULA
|
2905019WL045009
|
MANJULA
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/1185
()
|
2905019000NRG23270820222229245
|
02/09/2022
|
VIJAYA
|
2905019WL044223
|
VIJAYA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/1188
()
|
2905019000NRG23270820222229246
|
02/09/2022
|
ESWARI
|
2905019WL044223
|
ESWARI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/1214-A
()
|
2905019000NRG23290820222260704
|
02/09/2022
|
MAGALAKSHMI
|
2905019WL045009
|
MAGALAKSHMI
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858247
|
|
MAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-006/1249-A
()
|
2905019000NRG23290820222260706
|
02/09/2022
|
SELVI
|
2905019WL045009
|
SELVI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-006/1250-A
()
|
2905019000NRG23290820222260707
|
02/09/2022
|
CHANDHIRA
|
2905019WL045009
|
CHANDHIRA
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-006/1252-A
()
|
2905019000NRG23270820222227919
|
02/09/2022
|
ALAMELU
|
2905019WL044177
|
ALAMELU
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-006/1275
()
|
2905019000NRG23290820222260708
|
02/09/2022
|
SUGUNA
|
2905019WL045009
|
SUGUNA
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-006/1277-A
()
|
2905019000NRG23290820222260709
|
02/09/2022
|
SUGANTHI
|
2905019WL045009
|
SUGANTHI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-006/1279-A
()
|
2905019000NRG23290820222260710
|
02/09/2022
|
PARVATHI
|
2905019WL045009
|
PARVATHI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-006/130-A
()
|
2905019000NRG23270820222229248
|
02/09/2022
|
VANAROJA
|
2905019WL044223
|
VANAROJA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
VANAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-006/1315-A
()
|
2905019000NRG23270820222229249
|
02/09/2022
|
SIVARANI
|
2905019WL044223
|
SIVARANI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
SIVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-006/134-A
()
|
2905019000NRG23270820222229250
|
02/09/2022
|
MUNIYAMMAL
|
2905019WL044223
|
MUNIYAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-006/168-A
()
|
2905019000NRG23270820222229254
|
02/09/2022
|
RAJAMMAL
|
2905019WL044223
|
RAJAMMAL
|
00176
|
IDIB000N080
|
412
|
412
|
Processed
|
14/10/2022
|
|
035858247
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-006/171-A
()
|
2905019000NRG23270820222229255
|
02/09/2022
|
THILAGAM
|
2905019WL044223
|
THILAGAM
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
THILAGAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-006/172-A
()
|
2905019000NRG23270820222229256
|
02/09/2022
|
KUTTIYAMMAL
|
2905019WL044223
|
KUTTIYAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-006/174-A
()
|
2905019000NRG23270820222229257
|
02/09/2022
|
INDIRANI
|
2905019WL044223
|
INDIRANI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-006/185-A
()
|
2905019000NRG23270820222229260
|
02/09/2022
|
SUMATHI
|
2905019WL044223
|
SUMATHI
|
00176
|
IDIB000N080
|
412
|
412
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-006/199-A
()
|
2905019000NRG23270820222229262
|
02/09/2022
|
CHANDRA
|
2905019WL044223
|
CHANDRA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/200-A
()
|
2905019000NRG23270820222229263
|
02/09/2022
|
RADHA
|
2905019WL044223
|
RADHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-006-006/252-A
()
|
2905019000NRG23290820222260712
|
02/09/2022
|
LAKSHMI
|
2905019WL045009
|
LAKSHMI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-006-006/266-A
()
|
2905019000NRG23290820222260713
|
02/09/2022
|
SANTHI
|
2905019WL045009
|
SANTHI
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858247
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NATRAMPALLI
|
TN-05-019-006-006/307-A
()
|
2905019000NRG23290820222260714
|
02/09/2022
|
PARVATHI
|
2905019WL045009
|
PARVATHI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-006-006/308-A
()
|
2905019000NRG23290820222260715
|
02/09/2022
|
PARVATHI
|
2905019WL045009
|
PARVATHI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-006-006/313-A
()
|
2905019000NRG23290820222260716
|
02/09/2022
|
PARIMALA
|
2905019WL045009
|
PARIMALA
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-006-006/317-A
()
|
2905019000NRG23290820222260717
|
02/09/2022
|
RADHA
|
2905019WL045009
|
RADHA
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
RADHA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-006-006/410-A
()
|
2905019000NRG23290820222260718
|
02/09/2022
|
THANGAMMAL THANGARAJ
|
2905019WL045009
|
THANGAMMAL THANGARAJ
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
THANGAMMAL THANGARAJ
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-006-006/413-A
()
|
2905019000NRG23290820222260719
|
02/09/2022
|
SANTHI
|
2905019WL045009
|
SANTHI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-006-006/416-A
()
|
2905019000NRG23290820222260720
|
02/09/2022
|
SAVITHIRI
|
2905019WL045009
|
SAVITHIRI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-006-006/417-A
()
|
2905019000NRG23290820222260721
|
02/09/2022
|
KAVITHA
|
2905019WL045009
|
KAVITHA
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-006-006/422-A
()
|
2905019000NRG23290820222260722
|
02/09/2022
|
KAMALA
|
2905019WL045009
|
KAMALA
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-006-006/424-A
()
|
2905019000NRG23290820222260723
|
02/09/2022
|
SUMATHI
|
2905019WL045009
|
SUMATHI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-006-006/425-A
()
|
2905019000NRG23290820222260724
|
02/09/2022
|
KRISHNAVENI
|
2905019WL045009
|
KRISHNAVENI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-006-006/427-A
()
|
2905019000NRG23290820222260725
|
02/09/2022
|
POONKAVANAM
|
2905019WL045009
|
POONKAVANAM
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858247
|
|
POONKAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NATRAMPALLI
|
TN-05-019-006-006/429-A
()
|
2905019000NRG23290820222260726
|
02/09/2022
|
MUNIRAJ
|
2905019WL045009
|
MUNIRAJ
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
MUNIRAJ
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-006-006/444-A
()
|
2905019000NRG23290820222260727
|
02/09/2022
|
SULOCHANA
|
2905019WL045009
|
SULOCHANA
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858247
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NATRAMPALLI
|
TN-05-019-006-006/445-A
()
|
2905019000NRG23290820222260728
|
02/09/2022
|
AMUDHA
|
2905019WL045009
|
AMUDHA
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858247
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NATRAMPALLI
|
TN-05-019-006-006/451-A
()
|
2905019000NRG23290820222260729
|
02/09/2022
|
MUTHULAKSHMI
|
2905019WL045009
|
MUTHULAKSHMI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-006-006/453-A
()
|
2905019000NRG23290820222260731
|
02/09/2022
|
THANJAMMAL
|
2905019WL045009
|
THANJAMMAL
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858247
|
|
THANJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-006-006/48-A
()
|
2905019000NRG23270820222229264
|
02/09/2022
|
SARITHA
|
2905019WL044223
|
SARITHA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NATRAMPALLI
|
TN-05-019-006-006/480-A
()
|
2905019000NRG23290820222260733
|
02/09/2022
|
GOVINDAMMAL
|
2905019WL045009
|
GOVINDAMMAL
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-006-006/49-A
()
|
2905019000NRG23270820222229266
|
02/09/2022
|
INDHUMATHI
|
2905019WL044223
|
INDHUMATHI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
INDHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
NATRAMPALLI
|
TN-05-019-006-006/501-A
()
|
2905019000NRG23270820222229267
|
02/09/2022
|
RAJAMMAL
|
2905019WL044223
|
RAJAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-006-006/504-A
()
|
2905019000NRG23270820222229268
|
02/09/2022
|
SANTHA
|
2905019WL044223
|
SANTHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NATRAMPALLI
|
TN-05-019-006-006/515-A
()
|
2905019000NRG23270820222229269
|
02/09/2022
|
RADHA
|
2905019WL044223
|
RADHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NATRAMPALLI
|
TN-05-019-006-006/516-A
()
|
2905019000NRG23270820222229270
|
02/09/2022
|
SELVI
|
2905019WL044223
|
SELVI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
SELVI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-006-006/519-A
()
|
2905019000NRG23270820222229271
|
02/09/2022
|
PRIYA
|
2905019WL044223
|
PRIYA
|
00176
|
IDIB000N080
|
618
|
618
|
Processed
|
14/10/2022
|
|
035858247
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NATRAMPALLI
|
TN-05-019-006-006/527-A
()
|
2905019000NRG23270820222227920
|
02/09/2022
|
RADHA
|
2905019WL044177
|
RADHA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
RADHA
|
CANARA BANK(508532)
|
|
58
|
NATRAMPALLI
|
TN-05-019-006-006/544-A
()
|
2905019000NRG23270820222227921
|
02/09/2022
|
VALLIYAMMAL
|
2905019WL044177
|
VALLIYAMMAL
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-006-006/552-A
()
|
2905019000NRG23270820222227922
|
02/09/2022
|
KALAISELVI
|
2905019WL044177
|
KALAISELVI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-006-006/553-A
()
|
2905019000NRG23270820222227923
|
02/09/2022
|
SANTHI
|
2905019WL044177
|
SANTHI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
SANTHI
|
CANARA BANK(508532)
|
|
61
|
NATRAMPALLI
|
TN-05-019-006-006/558-A
()
|
2905019000NRG23270820222227924
|
02/09/2022
|
KANNAGI
|
2905019WL044177
|
KANNAGI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
62
|
NATRAMPALLI
|
TN-05-019-006-006/560-A
()
|
2905019000NRG23270820222227925
|
02/09/2022
|
AMUDHA
|
2905019WL044177
|
AMUDHA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
63
|
NATRAMPALLI
|
TN-05-019-006-006/562-A
()
|
2905019000NRG23270820222227927
|
02/09/2022
|
JAYARANI
|
2905019WL044177
|
JAYARANI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
NATRAMPALLI
|
TN-05-019-006-006/713-A
()
|
2905019000NRG23290820222260734
|
02/09/2022
|
YASODHA
|
2905019WL045009
|
YASODHA
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858247
|
|
YASODHA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
NATRAMPALLI
|
TN-05-019-006-006/750-A
()
|
2905019000NRG23270820222229272
|
02/09/2022
|
KRISHNAMMAL
|
2905019WL044223
|
KRISHNAMMAL
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
15/10/2022
|
|
035858247
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-006-006/752-A
()
|
2905019000NRG23270820222229273
|
02/09/2022
|
VALARMATHI
|
2905019WL044223
|
VALARMATHI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858247
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
67
|
NATRAMPALLI
|
TN-05-019-006-006/753-A
()
|
2905019000NRG23270820222229274
|
02/09/2022
|
CHENNAMMAL
|
2905019WL044223
|
CHENNAMMAL
|
00176
|
IDIB000N080
|
412
|
412
|
Processed
|
14/10/2022
|
|
035858247
|
|
CHENNAMMAL
|
CANARA BANK(508532)
|
|
68
|
NATRAMPALLI
|
TN-05-019-006-006/763-A
()
|
2905019000NRG23270820222229275
|
02/09/2022
|
KUTTIYAMMAL
|
2905019WL044223
|
KUTTIYAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-006-006/764-A
()
|
2905019000NRG23270820222229276
|
02/09/2022
|
INDHIRAGANDHI
|
2905019WL044223
|
INDHIRAGANDHI
|
00176
|
IDIB000N080
|
412
|
412
|
Processed
|
14/10/2022
|
|
035858247
|
|
INDHIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NATRAMPALLI
|
TN-05-019-006-006/765-A
()
|
2905019000NRG23270820222229277
|
02/09/2022
|
AMUDHA
|
2905019WL044223
|
AMUDHA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATRAMPALLI
|
TN-05-019-006-006/774-A
()
|
2905019000NRG23270820222229279
|
02/09/2022
|
CHINNATHAI
|
2905019WL044223
|
CHINNATHAI
|
00176
|
IDIB000N080
|
412
|
412
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-006-006/788-A
()
|
2905019000NRG23270820222229280
|
02/09/2022
|
VIJAYAN
|
2905019WL044223
|
VIJAYAN
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-006-006/791-A
()
|
2905019000NRG23270820222227929
|
02/09/2022
|
THIRUKUMARI
|
2905019WL044177
|
THIRUKUMARI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
THIRUKUMARI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-006-006/794-A
()
|
2905019000NRG23270820222229282
|
02/09/2022
|
AMARAVATHY
|
2905019WL044223
|
AMARAVATHY
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
NATRAMPALLI
|
TN-05-019-006-006/801-A
()
|
2905019000NRG23270820222229283
|
02/09/2022
|
GOVINDHAMMAL
|
2905019WL044223
|
GOVINDHAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-006-006/803-A
()
|
2905019000NRG23270820222229284
|
02/09/2022
|
CHITTHI
|
2905019WL044223
|
CHITTHI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858247
|
|
CHITTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NATRAMPALLI
|
TN-05-019-006-006/804-A
()
|
2905019000NRG23270820222227930
|
02/09/2022
|
PUSHPA
|
2905019WL044177
|
PUSHPA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-006-006/808-A
()
|
2905019000NRG23290820222260737
|
02/09/2022
|
YASOTHA
|
2905019WL045009
|
YASOTHA
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-006-006/810-A
()
|
2905019000NRG23290820222260738
|
02/09/2022
|
VALARMATHI
|
2905019WL045009
|
VALARMATHI
|
00176
|
IDIB000N080
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-006-006/820-A
()
|
2905019000NRG23270820222229285
|
02/09/2022
|
RAJESWARI
|
2905019WL044223
|
RAJESWARI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
81
|
NATRAMPALLI
|
TN-05-019-006-006/823-A
()
|
2905019000NRG23270820222227931
|
02/09/2022
|
RAJESHWARI
|
2905019WL044177
|
RAJESHWARI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-006-006/888-A
()
|
2905019000NRG23270820222229286
|
02/09/2022
|
BHARATHI
|
2905019WL044223
|
BHARATHI
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-006-006/909-A
()
|
2905019000NRG23290820222260739
|
02/09/2022
|
PARAMESHWARI
|
2905019WL045009
|
PARAMESHWARI
|
00176
|
IDIB000N080
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858247
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-006-006/912-A
()
|
2905019000NRG23270820222229287
|
02/09/2022
|
MADHAMMAL
|
2905019WL044223
|
MADHAMMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
14/10/2022
|
|
035858247
|
|
MADHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
NATRAMPALLI
|
TN-05-019-006-006/913-A
()
|
2905019000NRG23270820222229288
|
02/09/2022
|
CHITHRA
|
2905019WL044223
|
CHITHRA
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-006-006/917-A
()
|
2905019000NRG23270820222229289
|
02/09/2022
|
CHINNAPERUMAL
|
2905019WL044223
|
CHINNAPERUMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
CHINNAPERUMAL
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-006-006/918-A
()
|
2905019000NRG23270820222229290
|
02/09/2022
|
KANTHAMMAL
|
2905019WL044223
|
KANTHAMMAL
|
00176
|
IDIB000N080
|
412
|
412
|
Processed
|
14/10/2022
|
|
035858247
|
|
KANTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
NATRAMPALLI
|
TN-05-019-006-006/94-A
()
|
2905019000NRG23270820222229292
|
02/09/2022
|
PERUMAL
|
2905019WL044223
|
PERUMAL
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-006-006/947-A
()
|
2905019000NRG23270820222227932
|
02/09/2022
|
KANNAMMAL
|
2905019WL044177
|
KANNAMMAL
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-006-006/957-A
()
|
2905019000NRG23270820222229293
|
02/09/2022
|
SARASU
|
2905019WL044223
|
SARASU
|
00176
|
IDIB000N080
|
1030
|
1030
|
Processed
|
15/10/2022
|
|
035858247
|
|
SARASU
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-006-006/962-A
()
|
2905019000NRG23270820222229294
|
02/09/2022
|
VANITHA
|
2905019WL044223
|
VANITHA
|
00176
|
IDIB000N080
|
412
|
412
|
Processed
|
14/10/2022
|
|
035858247
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
NATRAMPALLI
|
TN-05-019-006-006/975-A
()
|
2905019000NRG23270820222229295
|
02/09/2022
|
GANDHI
|
2905019WL044223
|
GANDHI
|
00176
|
IDIB000N080
|
824
|
824
|
Processed
|
14/10/2022
|
|
035858247
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATRAMPALLI
|
TN-05-019-006-010/1319-A
()
|
2905019000NRG23270820222229296
|
02/09/2022
|
Nagaveni
|
2905019WL044223
|
Nagaveni
|
00176
|
IDIB000N080
|
206
|
206
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
94
|
NATRAMPALLI
|
TN-05-019-006-017/1224
()
|
2905019000NRG23270820222227937
|
02/09/2022
|
VANITHA
|
2905019WL044177
|
VANITHA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
95
|
NATRAMPALLI
|
TN-05-019-006-019/851
()
|
2905019000NRG23270820222227938
|
02/09/2022
|
VANITHA
|
2905019WL044177
|
VANITHA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
96
|
NATRAMPALLI
|
TN-05-019-006-022/1311-A
()
|
2905019000NRG23270820222229302
|
02/09/2022
|
GOPAL ARUMUGAM
|
2905019WL044223
|
GOPAL ARUMUGAM
|
00176
|
IDIB000N080
|
1030
|
1030
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71681
|
71681
|
|
|
|
|
|
|
|
|
97
|
NATRAMPALLI
|
TN-05-019-006-006/456-A
()
|
2905019000NRG23290820222260732
|
02/09/2022
|
SASIKALA
|
2905019WL045009
|
SASIKALA
|
00176
|
IDIB000P130
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858247
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71881
|
71881
|
|
|
|
|
|
|
|