|
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-05-019-018-004/612-A
()
|
2905019000NRG23061220223355647
|
06/12/2022
|
Laila
|
2905019WL074085
|
Laila
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Laila
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-004/714-A
()
|
2905019000NRG23061220223355648
|
06/12/2022
|
SASIKALA
|
2905019WL074085
|
SASIKALA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-018/154-A
()
|
2905019000NRG23061220223355655
|
06/12/2022
|
Latha
|
2905019WL074085
|
Latha
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-018/156-A
()
|
2905019000NRG23061220223355656
|
06/12/2022
|
SIVAGAMI
|
2905019WL074085
|
SIVAGAMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-018/161-A
()
|
2905019000NRG23061220223355657
|
06/12/2022
|
P Rajendhiran
|
2905019WL074085
|
P Rajendhiran
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
P Rajendhiran
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-018/161-A
()
|
2905019000NRG23061220223355658
|
06/12/2022
|
RUKKUMANI
|
2905019WL074085
|
RUKKUMANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-018/181-A
()
|
2905019000NRG23061220223355659
|
06/12/2022
|
RANJITHA
|
2905019WL074085
|
RANJITHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-018/182-A
()
|
2905019000NRG23061220223355660
|
06/12/2022
|
DHANABAKIYAM
|
2905019WL074085
|
DHANABAKIYAM
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-018/188-A
()
|
2905019000NRG23061220223355661
|
06/12/2022
|
AMSHA
|
2905019WL074085
|
AMSHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-018/189-A
()
|
2905019000NRG23061220223355662
|
06/12/2022
|
CHINNATHAI
|
2905019WL074085
|
CHINNATHAI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-018/199-A
()
|
2905019000NRG23061220223355664
|
06/12/2022
|
ALUMELU
|
2905019WL074085
|
ALUMELU
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALUMELU
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-018/208-A
()
|
2905019000NRG23061220223355665
|
06/12/2022
|
KANAGA
|
2905019WL074085
|
KANAGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-018/214-A
()
|
2905019000NRG23061220223355667
|
06/12/2022
|
RADHA
|
2905019WL074085
|
RADHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-018/214-A
()
|
2905019000NRG23061220223355666
|
06/12/2022
|
USHA
|
2905019WL074085
|
USHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
USHA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/218-A
()
|
2905019000NRG23061220223355668
|
06/12/2022
|
PONNUSAMY
|
2905019WL074085
|
PONNUSAMY
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNUSAMY
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/220-A
()
|
2905019000NRG23061220223355669
|
06/12/2022
|
VIJAYA
|
2905019WL074085
|
VIJAYA
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/226-A
()
|
2905019000NRG23061220223355670
|
06/12/2022
|
MANI
|
2905019WL074085
|
MANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
07/02/2023
|
|
017255271
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/235-A
()
|
2905019000NRG23061220223355672
|
06/12/2022
|
KANAGARAJI
|
2905019WL074085
|
KANAGARAJI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGARAJI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/235-A
()
|
2905019000NRG23061220223355671
|
06/12/2022
|
VIJYAYA
|
2905019WL074085
|
VIJYAYA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJYAYA
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/238-A
()
|
2905019000NRG23061220223355674
|
06/12/2022
|
RAJESHWARI
|
2905019WL074085
|
RAJESHWARI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/248-A
()
|
2905019000NRG23061220223355675
|
06/12/2022
|
MALLIGA
|
2905019WL074085
|
MALLIGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/255-A
()
|
2905019000NRG23061220223355676
|
06/12/2022
|
MAILA
|
2905019WL074085
|
MAILA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAILA
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/306-A
()
|
2905019000NRG23061220223355677
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL074085
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/318-A
()
|
2905019000NRG23061220223355678
|
06/12/2022
|
JAYAMMAL
|
2905019WL074085
|
JAYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/322-A
()
|
2905019000NRG23061220223355680
|
06/12/2022
|
LAKSHMI
|
2905019WL074085
|
LAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/325-A
()
|
2905019000NRG23061220223355681
|
06/12/2022
|
CHINNATHAI
|
2905019WL074085
|
CHINNATHAI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/326-A
()
|
2905019000NRG23061220223355682
|
06/12/2022
|
GOWARAMMAL
|
2905019WL074085
|
GOWARAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOWARAMMAL
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/343-A
()
|
2905019000NRG23061220223355683
|
06/12/2022
|
AMUDHA
|
2905019WL074085
|
AMUDHA
|
00176
|
IDIB000V008
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/348-A
()
|
2905019000NRG23061220223355685
|
06/12/2022
|
VASANTHA
|
2905019WL074085
|
VASANTHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/349-A
()
|
2905019000NRG23061220223355686
|
06/12/2022
|
VALARMATHI
|
2905019WL074085
|
VALARMATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/368-A
()
|
2905019000NRG23061220223355687
|
06/12/2022
|
MANJULA
|
2905019WL074085
|
MANJULA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/411-A
()
|
2905019000NRG23061220223355688
|
06/12/2022
|
POONKODI
|
2905019WL074085
|
POONKODI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/423-A
()
|
2905019000NRG23061220223355689
|
06/12/2022
|
MALLIGA
|
2905019WL074085
|
MALLIGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
KARUR VYSA BANK(607100)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/424-A
()
|
2905019000NRG23061220223355690
|
06/12/2022
|
AMSHA
|
2905019WL074085
|
AMSHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/425-A
()
|
2905019000NRG23061220223355691
|
06/12/2022
|
LAKSHMI
|
2905019WL074085
|
LAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/427-A
()
|
2905019000NRG23061220223355692
|
06/12/2022
|
AMUDHA
|
2905019WL074085
|
AMUDHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-018-018/459-A
()
|
2905019000NRG23061220223355693
|
06/12/2022
|
PARVATHI
|
2905019WL074085
|
PARVATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
38
|
NATRAMPALLI
|
TN-05-019-018-018/46-A
()
|
2905019000NRG23061220223355694
|
06/12/2022
|
PARVATHI
|
2905019WL074085
|
PARVATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-018-018/465-A
()
|
2905019000NRG23061220223355695
|
06/12/2022
|
VELLAKKANNAN
|
2905019WL074085
|
VELLAKKANNAN
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELLAKKANNAN
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-018-018/480-A
()
|
2905019000NRG23061220223355696
|
06/12/2022
|
GANDHI
|
2905019WL074085
|
GANDHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-018-018/484-A
()
|
2905019000NRG23061220223355697
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL074085
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-018-018/485-A
()
|
2905019000NRG23061220223355698
|
06/12/2022
|
AMSHAVENI
|
2905019WL074085
|
AMSHAVENI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSHAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NATRAMPALLI
|
TN-05-019-018-018/486-A
()
|
2905019000NRG23061220223355699
|
06/12/2022
|
KUPPAN
|
2905019WL074085
|
KUPPAN
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-018-018/50-A
()
|
2905019000NRG23061220223355700
|
06/12/2022
|
ROSE
|
2905019WL074085
|
ROSE
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
ROSE
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-018-018/508-A
()
|
2905019000NRG23061220223355701
|
06/12/2022
|
SARASWATHI
|
2905019WL074085
|
SARASWATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-018-018/509-A
()
|
2905019000NRG23061220223355702
|
06/12/2022
|
PERUMA
|
2905019WL074085
|
PERUMA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-018-018/510-A
()
|
2905019000NRG23061220223355703
|
06/12/2022
|
MUNIYAMMAL
|
2905019WL074085
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-018-018/512-A
()
|
2905019000NRG23061220223355705
|
06/12/2022
|
AMSA
|
2905019WL074085
|
AMSA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-018-018/513-A
()
|
2905019000NRG23061220223355706
|
06/12/2022
|
MEENAKSHI
|
2905019WL074085
|
MEENAKSHI
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-018-018/514-A
()
|
2905019000NRG23061220223355707
|
06/12/2022
|
AMBIGA
|
2905019WL074085
|
AMBIGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-018-018/515-A
()
|
2905019000NRG23061220223355708
|
06/12/2022
|
RAJAMMAL
|
2905019WL074085
|
RAJAMMAL
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-018-018/520-A
()
|
2905019000NRG23061220223355709
|
06/12/2022
|
GANDHI
|
2905019WL074085
|
GANDHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-018-018/522-A
()
|
2905019000NRG23061220223355710
|
06/12/2022
|
SANGEETHA
|
2905019WL074085
|
SANGEETHA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-018-018/538-A
()
|
2905019000NRG23061220223355711
|
06/12/2022
|
SARASU
|
2905019WL074085
|
SARASU
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASU
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-018-018/548-A
()
|
2905019000NRG23061220223355712
|
06/12/2022
|
JAYALAKSHMI
|
2905019WL074085
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-018-018/552-a
()
|
2905019000NRG23061220223355713
|
06/12/2022
|
BHAVANI
|
2905019WL074085
|
BHAVANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-018-018/555-a
()
|
2905019000NRG23061220223355714
|
06/12/2022
|
ALUMELU
|
2905019WL074085
|
ALUMELU
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-018-018/555-a
()
|
2905019000NRG23061220223355715
|
06/12/2022
|
CHINNATHAI
|
2905019WL074085
|
CHINNATHAI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-018-018/570-A
()
|
2905019000NRG23061220223355716
|
06/12/2022
|
POONGKODI
|
2905019WL074085
|
POONGKODI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
NATRAMPALLI
|
TN-05-019-018-018/64-A
()
|
2905019000NRG23061220223355717
|
06/12/2022
|
KAILASAM
|
2905019WL074085
|
KAILASAM
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAILASAM
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-018-018/643-A
()
|
2905019000NRG23061220223355718
|
06/12/2022
|
RAMANI
|
2905019WL074085
|
RAMANI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-018-018/66-A
()
|
2905019000NRG23061220223355719
|
06/12/2022
|
POUNAMMAL
|
2905019WL074085
|
POUNAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-018-018/667-A
()
|
2905019000NRG23061220223355721
|
06/12/2022
|
BARATHI
|
2905019WL074085
|
BARATHI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-018-018/667-A
()
|
2905019000NRG23061220223355720
|
06/12/2022
|
CHANDRA
|
2905019WL074085
|
CHANDRA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-018-018/67-A
()
|
2905019000NRG23061220223355722
|
06/12/2022
|
AMBIGA
|
2905019WL074085
|
AMBIGA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NATRAMPALLI
|
TN-05-019-018-018/68-A
()
|
2905019000NRG23061220223355723
|
06/12/2022
|
MANJULA
|
2905019WL074085
|
MANJULA
|
00176
|
IDIB000V008
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-018-018/689-A
()
|
2905019000NRG23061220223355724
|
06/12/2022
|
SELVI
|
2905019WL074085
|
SELVI
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-018-018/69-A
()
|
2905019000NRG23061220223355725
|
06/12/2022
|
LAKSHMI
|
2905019WL074085
|
LAKSHMI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-018-018/719-A
()
|
2905019000NRG23061220223355726
|
06/12/2022
|
MANILA
|
2905019WL074085
|
MANILA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANILA
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-018-018/72-A
()
|
2905019000NRG23061220223355727
|
06/12/2022
|
DEVAGI
|
2905019WL074085
|
DEVAGI
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-018-018/73-A
()
|
2905019000NRG23061220223355728
|
06/12/2022
|
AMBIGA
|
2905019WL074085
|
AMBIGA
|
00176
|
IDIB000V008
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-018-018/75-A
()
|
2905019000NRG23061220223355729
|
06/12/2022
|
AMSA
|
2905019WL074085
|
AMSA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-018-018/82-A
()
|
2905019000NRG23061220223355730
|
06/12/2022
|
PUSHPA
|
2905019WL074085
|
PUSHPA
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-018-018/83-A
()
|
2905019000NRG23061220223355731
|
06/12/2022
|
MAILAMMAL
|
2905019WL074085
|
MAILAMMAL
|
00176
|
IDIB000V008
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAILAMMAL
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-018-018/88-A
()
|
2905019000NRG23061220223355732
|
06/12/2022
|
SANTHI
|
2905019WL074085
|
SANTHI
|
00176
|
IDIB000V008
|
950
|
950
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|