|
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-35-019-018-005/822-A
()
|
2905019000NRG23080220234086011
|
08/02/2023
|
MALAR
|
2905019WL090141
|
MALAR
|
00176
|
IDIB000N080
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
NATRAMPALLI
|
TN-05-019-018-002/755-A
()
|
2905019000NRG23080220234085919
|
08/02/2023
|
DHANALAKSHMI
|
2905019WL090141
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-018-002/893-A
()
|
2905019000NRG23080220234085920
|
08/02/2023
|
Sangeetha P
|
2905019WL090141
|
Sangeetha P
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha P
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-018-003/759-A
()
|
2905019000NRG23080220234085921
|
08/02/2023
|
SANGEETHA
|
2905019WL090141
|
SANGEETHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
NATRAMPALLI
|
TN-05-019-018-003/814
()
|
2905019000NRG23080220234085922
|
08/02/2023
|
SHOBHA
|
2905019WL090141
|
SHOBHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-018-003/882-A
()
|
2905019000NRG23080220234085923
|
08/02/2023
|
Bharathi Rajivel
|
2905019WL090141
|
Bharathi Rajivel
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bharathi Rajivel
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-018-004/612-A
()
|
2905019000NRG23080220234085924
|
08/02/2023
|
Laila
|
2905019WL090141
|
Laila
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
Laila
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-018-004/714-A
()
|
2905019000NRG23080220234085925
|
08/02/2023
|
SASIKALA
|
2905019WL090141
|
SASIKALA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-018-004/757-A
()
|
2905019000NRG23080220234085926
|
08/02/2023
|
THAMILARASI
|
2905019WL090141
|
THAMILARASI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-018-004/767-A
()
|
2905019000NRG23080220234085927
|
08/02/2023
|
MEENA
|
2905019WL090141
|
MEENA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENA
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-018-004/842-A
()
|
2905019000NRG23080220234085928
|
08/02/2023
|
SIVAGAMI
|
2905019WL090141
|
SIVAGAMI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
12
|
NATRAMPALLI
|
TN-05-019-018-004/861-A
()
|
2905019000NRG23080220234085929
|
08/02/2023
|
SANGEETHA
|
2905019WL090141
|
SANGEETHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
13
|
NATRAMPALLI
|
TN-05-019-018-004/883-A
()
|
2905019000NRG23080220234085930
|
08/02/2023
|
Nandhini
|
2905019WL090141
|
Nandhini
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-018-005/827-A
()
|
2905019000NRG23080220234085931
|
08/02/2023
|
RAMYA
|
2905019WL090141
|
RAMYA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-018-018/105-A
()
|
2905019000NRG23080220234085933
|
08/02/2023
|
MALATHI
|
2905019WL090141
|
MALATHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-018-018/105-A
()
|
2905019000NRG23080220234085932
|
08/02/2023
|
VASANTHA
|
2905019WL090141
|
VASANTHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-018-018/154-A
()
|
2905019000NRG23080220234085934
|
08/02/2023
|
Latha
|
2905019WL090141
|
Latha
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-018-018/156-A
()
|
2905019000NRG23080220234085935
|
08/02/2023
|
SIVAGAMI
|
2905019WL090141
|
SIVAGAMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-018-018/160-A
()
|
2905019000NRG23080220234085936
|
08/02/2023
|
MANI
|
2905019WL090141
|
MANI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANI
|
INDIAN BANK(607105)
|
|
20
|
NATRAMPALLI
|
TN-05-019-018-018/161-A
()
|
2905019000NRG23080220234085937
|
08/02/2023
|
P Rajendhiran
|
2905019WL090141
|
P Rajendhiran
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
P Rajendhiran
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-018-018/161-A
()
|
2905019000NRG23080220234085938
|
08/02/2023
|
RUKKUMANI
|
2905019WL090141
|
RUKKUMANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-018-018/169-A
()
|
2905019000NRG23080220234085939
|
08/02/2023
|
KASTHURI
|
2905019WL090141
|
KASTHURI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
NATRAMPALLI
|
TN-05-019-018-018/171-A
()
|
2905019000NRG23080220234085940
|
08/02/2023
|
VALARMATHI
|
2905019WL090141
|
VALARMATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-018-018/181-A
()
|
2905019000NRG23080220234085942
|
08/02/2023
|
RANJITHA
|
2905019WL090141
|
RANJITHA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-018-018/181-A
()
|
2905019000NRG23080220234085941
|
08/02/2023
|
SASIKALA
|
2905019WL090141
|
SASIKALA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-018-018/182-A
()
|
2905019000NRG23080220234085943
|
08/02/2023
|
DHANABAKIYAM
|
2905019WL090141
|
DHANABAKIYAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-018-018/182-A
()
|
2905019000NRG23080220234085944
|
08/02/2023
|
PALANI PONNUSAMY
|
2905019WL090141
|
PALANI PONNUSAMY
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANI PONNUSAMY
|
CANARA BANK(508532)
|
|
28
|
NATRAMPALLI
|
TN-05-019-018-018/189-A
()
|
2905019000NRG23080220234085945
|
08/02/2023
|
CHINNATHAI
|
2905019WL090141
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-018-018/197-A
()
|
2905019000NRG23080220234085946
|
08/02/2023
|
Saraswathi
|
2905019WL090141
|
Saraswathi
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
NATRAMPALLI
|
TN-05-019-018-018/199-A
()
|
2905019000NRG23080220234085947
|
08/02/2023
|
ALUMELU
|
2905019WL090141
|
ALUMELU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALUMELU
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-018-018/208-A
()
|
2905019000NRG23080220234085948
|
08/02/2023
|
KANAGA
|
2905019WL090141
|
KANAGA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-018-018/21-A
()
|
2905019000NRG23080220234085949
|
08/02/2023
|
MALLIGA
|
2905019WL090141
|
MALLIGA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
33
|
NATRAMPALLI
|
TN-05-019-018-018/211-A
()
|
2905019000NRG23080220234085950
|
08/02/2023
|
AMBIGA
|
2905019WL090141
|
AMBIGA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-018-018/214-A
()
|
2905019000NRG23080220234085951
|
08/02/2023
|
RADHA
|
2905019WL090141
|
RADHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
RADHA
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-018-018/218-A
()
|
2905019000NRG23080220234085952
|
08/02/2023
|
PONNUSAMY
|
2905019WL090141
|
PONNUSAMY
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONNUSAMY
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-018-018/220-A
()
|
2905019000NRG23080220234085953
|
08/02/2023
|
VIJAYA
|
2905019WL090141
|
VIJAYA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-018-018/226-A
()
|
2905019000NRG23080220234085954
|
08/02/2023
|
MANI
|
2905019WL090141
|
MANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NATRAMPALLI
|
TN-05-019-018-018/230-A
()
|
2905019000NRG23080220234085955
|
08/02/2023
|
KRISHNAVENI
|
2905019WL090141
|
KRISHNAVENI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-018-018/236-A
()
|
2905019000NRG23080220234085956
|
08/02/2023
|
PAVUNAMMAL
|
2905019WL090141
|
PAVUNAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAVUNAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-018-018/238-A
()
|
2905019000NRG23080220234085957
|
08/02/2023
|
RAJESHWARI
|
2905019WL090141
|
RAJESHWARI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-018-018/248-A
()
|
2905019000NRG23080220234085958
|
08/02/2023
|
MALLIGA
|
2905019WL090141
|
MALLIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-018-018/255-A
()
|
2905019000NRG23080220234085959
|
08/02/2023
|
MAILA
|
2905019WL090141
|
MAILA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAILA
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-018-018/257-A
()
|
2905019000NRG23080220234085960
|
08/02/2023
|
PATTAMMAL
|
2905019WL090141
|
PATTAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-018-018/306-A
()
|
2905019000NRG23080220234085961
|
08/02/2023
|
MUNIYAMMAL
|
2905019WL090141
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-018-018/318-A
()
|
2905019000NRG23080220234085962
|
08/02/2023
|
JAYAMMAL
|
2905019WL090141
|
JAYAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-018-018/343-A
()
|
2905019000NRG23080220234085963
|
08/02/2023
|
AMUDHA
|
2905019WL090141
|
AMUDHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-018-018/344-A
()
|
2905019000NRG23080220234085964
|
08/02/2023
|
ALAMELU
|
2905019WL090141
|
ALAMELU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-018-018/368-A
()
|
2905019000NRG23080220234085965
|
08/02/2023
|
MANJULA
|
2905019WL090141
|
MANJULA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-018-018/374-A
()
|
2905019000NRG23080220234085966
|
08/02/2023
|
JAYA
|
2905019WL090141
|
JAYA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYA
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-018-018/374-A
()
|
2905019000NRG23080220234085967
|
08/02/2023
|
SIMLA
|
2905019WL090141
|
SIMLA
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIMLA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-018-018/377-A
()
|
2905019000NRG23080220234085968
|
08/02/2023
|
MEENA
|
2905019WL090141
|
MEENA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENA
|
INDIAN BANK(607105)
|
|
52
|
NATRAMPALLI
|
TN-05-019-018-018/405-A
()
|
2905019000NRG23080220234085969
|
08/02/2023
|
SANTHI
|
2905019WL090141
|
SANTHI
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-018-018/423-A
()
|
2905019000NRG23080220234085970
|
08/02/2023
|
MALLIGA
|
2905019WL090141
|
MALLIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
KARUR VYSA BANK(607100)
|
|
54
|
NATRAMPALLI
|
TN-05-019-018-018/423-A
()
|
2905019000NRG23080220234085971
|
08/02/2023
|
Sakthivel
|
2905019WL090141
|
Sakthivel
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-018-018/424-A
()
|
2905019000NRG23080220234085972
|
08/02/2023
|
AMSHA
|
2905019WL090141
|
AMSHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NATRAMPALLI
|
TN-05-019-018-018/425-A
()
|
2905019000NRG23080220234085973
|
08/02/2023
|
LAKSHMI
|
2905019WL090141
|
LAKSHMI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
57
|
NATRAMPALLI
|
TN-05-019-018-018/427-A
()
|
2905019000NRG23080220234085974
|
08/02/2023
|
AMUDHA
|
2905019WL090141
|
AMUDHA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-018-018/456-A
()
|
2905019000NRG23080220234085975
|
08/02/2023
|
KASTHURI
|
2905019WL090141
|
KASTHURI
|
00176
|
IDIB000V008
|
205
|
205
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-018-018/459-A
()
|
2905019000NRG23080220234085976
|
08/02/2023
|
PARVATHI
|
2905019WL090141
|
PARVATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-018-018/471-A
()
|
2905019000NRG23080220234085977
|
08/02/2023
|
RAJAMMAL
|
2905019WL090141
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-018-018/474-A
()
|
2905019000NRG23080220234085978
|
08/02/2023
|
MALLIGA
|
2905019WL090141
|
MALLIGA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-018-018/486-A
()
|
2905019000NRG23080220234085979
|
08/02/2023
|
KUPPAN
|
2905019WL090141
|
KUPPAN
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-018-018/486-A
()
|
2905019000NRG23080220234085980
|
08/02/2023
|
RANI
|
2905019WL090141
|
RANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-018-018/508-A
()
|
2905019000NRG23080220234085981
|
08/02/2023
|
SARASWATHI
|
2905019WL090141
|
SARASWATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-018-018/510-A
()
|
2905019000NRG23080220234085982
|
08/02/2023
|
MUNIYAMMAL
|
2905019WL090141
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-018-018/510-A
()
|
2905019000NRG23080220234085983
|
08/02/2023
|
SHEMALA
|
2905019WL090141
|
SHEMALA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHEMALA
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-018-018/512-A
()
|
2905019000NRG23080220234085984
|
08/02/2023
|
AMSA
|
2905019WL090141
|
AMSA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-018-018/513-A
()
|
2905019000NRG23080220234085985
|
08/02/2023
|
MEENAKSHI
|
2905019WL090141
|
MEENAKSHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-018-018/514-A
()
|
2905019000NRG23080220234085986
|
08/02/2023
|
AMBIGA
|
2905019WL090141
|
AMBIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-018-018/515-A
()
|
2905019000NRG23080220234085987
|
08/02/2023
|
RAJAMMAL
|
2905019WL090141
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
71
|
NATRAMPALLI
|
TN-05-019-018-018/520-A
()
|
2905019000NRG23080220234085988
|
08/02/2023
|
GANDHI
|
2905019WL090141
|
GANDHI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-018-018/548-A
()
|
2905019000NRG23080220234085989
|
08/02/2023
|
JAYALAKSHMI
|
2905019WL090141
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
NATRAMPALLI
|
TN-05-019-018-018/55-A
()
|
2905019000NRG23080220234085990
|
08/02/2023
|
KUTTI
|
2905019WL090141
|
KUTTI
|
00176
|
IDIB000V008
|
820
|
820
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUTTI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-018-018/552-a
()
|
2905019000NRG23080220234085991
|
08/02/2023
|
BHAVANI
|
2905019WL090141
|
BHAVANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-018-018/555-a
()
|
2905019000NRG23080220234085992
|
08/02/2023
|
ALUMELU
|
2905019WL090141
|
ALUMELU
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-018-018/570-A
()
|
2905019000NRG23080220234085993
|
08/02/2023
|
POONGKODI
|
2905019WL090141
|
POONGKODI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
NATRAMPALLI
|
TN-05-019-018-018/579-A
()
|
2905019000NRG23080220234085994
|
08/02/2023
|
KANAGA
|
2905019WL090141
|
KANAGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-018-018/64-A
()
|
2905019000NRG23080220234085995
|
08/02/2023
|
KAILASAM
|
2905019WL090141
|
KAILASAM
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAILASAM
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-018-018/643-A
()
|
2905019000NRG23080220234085996
|
08/02/2023
|
RAMANI
|
2905019WL090141
|
RAMANI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-018-018/66-A
()
|
2905019000NRG23080220234085997
|
08/02/2023
|
POUNAMMAL
|
2905019WL090141
|
POUNAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-018-018/667-A
()
|
2905019000NRG23080220234085999
|
08/02/2023
|
BARATHI
|
2905019WL090141
|
BARATHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-018-018/667-A
()
|
2905019000NRG23080220234085998
|
08/02/2023
|
CHANDRA
|
2905019WL090141
|
CHANDRA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-018-018/67-A
()
|
2905019000NRG23080220234086000
|
08/02/2023
|
AMBIGA
|
2905019WL090141
|
AMBIGA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NATRAMPALLI
|
TN-05-019-018-018/689-A
()
|
2905019000NRG23080220234086001
|
08/02/2023
|
SELVI
|
2905019WL090141
|
SELVI
|
00176
|
IDIB000V008
|
410
|
410
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-018-018/69-A
()
|
2905019000NRG23080220234086002
|
08/02/2023
|
LAKSHMI
|
2905019WL090141
|
LAKSHMI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-018-018/719-A
()
|
2905019000NRG23080220234086003
|
08/02/2023
|
MANILA
|
2905019WL090141
|
MANILA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANILA
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-018-018/72-A
()
|
2905019000NRG23080220234086005
|
08/02/2023
|
DEVAGI
|
2905019WL090141
|
DEVAGI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
88
|
NATRAMPALLI
|
TN-05-019-018-018/72-A
()
|
2905019000NRG23080220234086004
|
08/02/2023
|
VADEVEL
|
2905019WL090141
|
VADEVEL
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
VADEVEL
|
INDIAN BANK(607105)
|
|
89
|
NATRAMPALLI
|
TN-05-019-018-018/73-A
()
|
2905019000NRG23080220234086006
|
08/02/2023
|
AMBIGA
|
2905019WL090141
|
AMBIGA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
90
|
NATRAMPALLI
|
TN-05-019-018-018/75-A
()
|
2905019000NRG23080220234086007
|
08/02/2023
|
AMSA
|
2905019WL090141
|
AMSA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSA
|
INDIAN BANK(607105)
|
|
91
|
NATRAMPALLI
|
TN-05-019-018-018/82-A
()
|
2905019000NRG23080220234086008
|
08/02/2023
|
PUSHPA
|
2905019WL090141
|
PUSHPA
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
92
|
NATRAMPALLI
|
TN-05-019-018-018/83-A
()
|
2905019000NRG23080220234086009
|
08/02/2023
|
MAILAMMAL
|
2905019WL090141
|
MAILAMMAL
|
00176
|
IDIB000V008
|
1025
|
1025
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAILAMMAL
|
INDIAN BANK(607105)
|
|
93
|
NATRAMPALLI
|
TN-05-019-018-018/88-A
()
|
2905019000NRG23080220234086010
|
08/02/2023
|
SANTHI
|
2905019WL090141
|
SANTHI
|
00176
|
IDIB000V008
|
1025
|
1025
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NATRAMPALLI
|
TN-35-019-018-005/826-A
()
|
2905019000NRG23080220234086012
|
08/02/2023
|
NEELA
|
2905019WL090141
|
NEELA
|
00176
|
IDIB000V008
|
615
|
615
|
Processed
|
16/02/2023
|
|
012059428
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85485
|
85485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86100
|
86100
|
|
|
|
|
|
|
|