|
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-05-019-023-001/224-A
()
|
2905019000NRG23261220223604712
|
26/12/2022
|
MANIYAMMAL
|
2905019WL079992
|
MANIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-023-001/227
()
|
2905019000NRG23261220223604713
|
26/12/2022
|
KUMARI
|
2905019WL079992
|
KUMARI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
3
|
NATRAMPALLI
|
TN-05-019-023-001/375
()
|
2905019000NRG23261220223604930
|
26/12/2022
|
VEERAMANI
|
2905019WL079995
|
VEERAMANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-023-001/505-A
()
|
2905019000NRG23261220223605039
|
26/12/2022
|
PANCHAVARNAM
|
2905019WL079998
|
PANCHAVARNAM
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANCHAVARNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NATRAMPALLI
|
TN-05-019-023-001/517-A
()
|
2905019000NRG23261220223604714
|
26/12/2022
|
MALA
|
2905019WL079992
|
MALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALA
|
INDIAN BANK(607105)
|
|
6
|
NATRAMPALLI
|
TN-05-019-023-001/576-A
()
|
2905019000NRG23261220223604715
|
26/12/2022
|
MANJULA
|
2905019WL079992
|
MANJULA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
7
|
NATRAMPALLI
|
TN-05-019-023-001/585-A
()
|
2905019000NRG23261220223604716
|
26/12/2022
|
VALARMATHI
|
2905019WL079992
|
VALARMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-023-002/213-A
()
|
2905019000NRG23261220223604718
|
26/12/2022
|
PAUNAMMAL
|
2905019WL079992
|
PAUNAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAUNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NATRAMPALLI
|
TN-05-019-023-002/225
()
|
2905019000NRG23261220223604719
|
26/12/2022
|
BHARATHI
|
2905019WL079992
|
BHARATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
10
|
NATRAMPALLI
|
TN-05-019-023-002/226
()
|
2905019000NRG23261220223604720
|
26/12/2022
|
LAKSHMI
|
2905019WL079992
|
LAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
NATRAMPALLI
|
TN-05-019-023-002/422-A
()
|
2905019000NRG23261220223605040
|
26/12/2022
|
AMBIGA
|
2905019WL079998
|
AMBIGA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
12
|
NATRAMPALLI
|
TN-05-019-023-002/457-A
()
|
2905019000NRG23261220223604721
|
26/12/2022
|
PARIMALA
|
2905019WL079992
|
PARIMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
13
|
NATRAMPALLI
|
TN-05-019-023-002/465
()
|
2905019000NRG23261220223604722
|
26/12/2022
|
SHYAMALA
|
2905019WL079992
|
SHYAMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
14
|
NATRAMPALLI
|
TN-05-019-023-002/508-A
()
|
2905019000NRG23261220223604723
|
26/12/2022
|
RAMANI
|
2905019WL079992
|
RAMANI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
15
|
NATRAMPALLI
|
TN-05-019-023-002/512-A
()
|
2905019000NRG23261220223604724
|
26/12/2022
|
SATHYA
|
2905019WL079992
|
SATHYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHYA
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-023-002/513-A
()
|
2905019000NRG23261220223604725
|
26/12/2022
|
SAVITHRI
|
2905019WL079992
|
SAVITHRI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NATRAMPALLI
|
TN-05-019-023-002/519-A
()
|
2905019000NRG23261220223604726
|
26/12/2022
|
PARIMALA
|
2905019WL079992
|
PARIMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-023-002/531-A
()
|
2905019000NRG23261220223604727
|
26/12/2022
|
GOVINDHAMMAL
|
2905019WL079992
|
GOVINDHAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-023-002/532-A
()
|
2905019000NRG23261220223604728
|
26/12/2022
|
NIRMALA
|
2905019WL079992
|
NIRMALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
NATRAMPALLI
|
TN-05-019-023-002/54-A
()
|
2905019000NRG23261220223604729
|
26/12/2022
|
MENAGA
|
2905019WL079992
|
MENAGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
21
|
NATRAMPALLI
|
TN-05-019-023-002/547-A
()
|
2905019000NRG23261220223604730
|
26/12/2022
|
ASHWINI
|
2905019WL079992
|
ASHWINI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ASHWINI
|
INDIAN BANK(607105)
|
|
22
|
NATRAMPALLI
|
TN-05-019-023-002/554-A
()
|
2905019000NRG23261220223604731
|
26/12/2022
|
KALPANA
|
2905019WL079992
|
KALPANA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATRAMPALLI
|
TN-05-019-023-002/582-A
()
|
2905019000NRG23261220223604732
|
26/12/2022
|
MALA
|
2905019WL079992
|
MALA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALA
|
INDIAN BANK(607105)
|
|
24
|
NATRAMPALLI
|
TN-05-019-023-002/587-A
()
|
2905019000NRG23261220223605041
|
26/12/2022
|
BHARATHI
|
2905019WL079998
|
BHARATHI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
25
|
NATRAMPALLI
|
TN-05-019-023-002/588-A
()
|
2905019000NRG23261220223604733
|
26/12/2022
|
NADHIYA
|
2905019WL079992
|
NADHIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
NADHIYA
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-023-004/44-B
()
|
2905019000NRG23261220223604734
|
26/12/2022
|
VANITHA
|
2905019WL079992
|
VANITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
27
|
NATRAMPALLI
|
TN-05-019-023-023/1-A
()
|
2905019000NRG23261220223604735
|
26/12/2022
|
MURUGAMMAL
|
2905019WL079992
|
MURUGAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-023-023/12-A
()
|
2905019000NRG23261220223604736
|
26/12/2022
|
INTHARANI
|
2905019WL079992
|
INTHARANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
INTHARANI
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-023-023/121-A
()
|
2905019000NRG23261220223604932
|
26/12/2022
|
LAKSHMI
|
2905019WL079995
|
LAKSHMI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NATRAMPALLI
|
TN-05-019-023-023/127-A
()
|
2905019000NRG23261220223604737
|
26/12/2022
|
ROSI
|
2905019WL079992
|
ROSI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ROSI
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-023-023/129-A
()
|
2905019000NRG23261220223604738
|
26/12/2022
|
REVATHI
|
2905019WL079992
|
REVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
32
|
NATRAMPALLI
|
TN-05-019-023-023/130-A
()
|
2905019000NRG23261220223604739
|
26/12/2022
|
KAVITHA
|
2905019WL079992
|
KAVITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-023-023/140-A
()
|
2905019000NRG23261220223605042
|
26/12/2022
|
MALLIGA
|
2905019WL079998
|
MALLIGA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
34
|
NATRAMPALLI
|
TN-05-019-023-023/141-A
()
|
2905019000NRG23261220223604740
|
26/12/2022
|
KAMATCHI
|
2905019WL079992
|
KAMATCHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
35
|
NATRAMPALLI
|
TN-05-019-023-023/16-A
()
|
2905019000NRG23261220223604741
|
26/12/2022
|
SAROJA
|
2905019WL079992
|
SAROJA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-023-023/160-A
()
|
2905019000NRG23261220223604742
|
26/12/2022
|
THAVAMANI
|
2905019WL079992
|
THAVAMANI
|
00176
|
IDIB000V008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
37
|
NATRAMPALLI
|
TN-05-019-023-023/18-A
()
|
2905019000NRG23261220223605043
|
26/12/2022
|
LALITHA
|
2905019WL079998
|
LALITHA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NATRAMPALLI
|
TN-05-019-023-023/199-A
()
|
2905019000NRG23261220223605061
|
26/12/2022
|
MUNIYAMMAL
|
2905019WL080001
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NATRAMPALLI
|
TN-05-019-023-023/23-A
()
|
2905019000NRG23261220223604743
|
26/12/2022
|
RAJENTHIRI
|
2905019WL079992
|
RAJENTHIRI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJENTHIRI
|
INDIAN BANK(607105)
|
|
40
|
NATRAMPALLI
|
TN-05-019-023-023/232-A
()
|
2905019000NRG23261220223604744
|
26/12/2022
|
SIVAGAMI
|
2905019WL079992
|
SIVAGAMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
41
|
NATRAMPALLI
|
TN-05-019-023-023/276-A
()
|
2905019000NRG23261220223604745
|
26/12/2022
|
RANI
|
2905019WL079992
|
RANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANI
|
INDIAN BANK(607105)
|
|
42
|
NATRAMPALLI
|
TN-05-019-023-023/283-A
()
|
2905019000NRG23261220223604746
|
26/12/2022
|
THANGAMMAL
|
2905019WL079992
|
THANGAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
NATRAMPALLI
|
TN-05-019-023-023/300-A
()
|
2905019000NRG23261220223604748
|
26/12/2022
|
SARITHA
|
2905019WL079992
|
SARITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
44
|
NATRAMPALLI
|
TN-05-019-023-023/317-A
()
|
2905019000NRG23261220223604749
|
26/12/2022
|
SHANTHI
|
2905019WL079992
|
SHANTHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-023-023/32-A
()
|
2905019000NRG23261220223605044
|
26/12/2022
|
DHATCHAYANI
|
2905019WL079998
|
DHATCHAYANI
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
46
|
NATRAMPALLI
|
TN-05-019-023-023/347-A
()
|
2905019000NRG23261220223605062
|
26/12/2022
|
PADMA
|
2905019WL080001
|
PADMA
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMA
|
INDIAN BANK(607105)
|
|
47
|
NATRAMPALLI
|
TN-05-019-023-023/35-A
()
|
2905019000NRG23261220223604750
|
26/12/2022
|
SELVARANI
|
2905019WL079992
|
SELVARANI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-023-023/366-A
()
|
2905019000NRG23261220223604751
|
26/12/2022
|
JOTHI
|
2905019WL079992
|
JOTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
49
|
NATRAMPALLI
|
TN-05-019-023-023/381-A
()
|
2905019000NRG23261220223605045
|
26/12/2022
|
ANANDHAN
|
2905019WL079998
|
ANANDHAN
|
00176
|
IDIB000V008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
50
|
NATRAMPALLI
|
TN-05-019-023-023/383-A
()
|
2905019000NRG23261220223604753
|
26/12/2022
|
SEETHA
|
2905019WL079992
|
SEETHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-023-023/385-a
()
|
2905019000NRG23261220223604754
|
26/12/2022
|
SATHIYA
|
2905019WL079992
|
SATHIYA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATRAMPALLI
|
TN-05-019-023-023/4-A
()
|
2905019000NRG23261220223604755
|
26/12/2022
|
JAYALAKSHMI
|
2905019WL079992
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-023-023/40-A
()
|
2905019000NRG23261220223604756
|
26/12/2022
|
NAGAMMAL
|
2905019WL079992
|
NAGAMMAL
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
NATRAMPALLI
|
TN-05-019-023-023/405-A
()
|
2905019000NRG23261220223604758
|
26/12/2022
|
SHEELA
|
2905019WL079992
|
SHEELA
|
00176
|
IDIB000V008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
55
|
NATRAMPALLI
|
TN-05-019-023-023/406-A
()
|
2905019000NRG23261220223604759
|
26/12/2022
|
USHA
|
2905019WL079992
|
USHA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
USHA
|
INDIAN BANK(607105)
|
|
56
|
NATRAMPALLI
|
TN-05-019-023-023/411-A
()
|
2905019000NRG23261220223604760
|
26/12/2022
|
KARTHIGA
|
2905019WL079992
|
KARTHIGA
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
57
|
NATRAMPALLI
|
TN-05-019-023-023/42-A
()
|
2905019000NRG23261220223604761
|
26/12/2022
|
RAJAMMAL
|
2905019WL079992
|
RAJAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NATRAMPALLI
|
TN-05-019-023-023/446-A
()
|
2905019000NRG23261220223604762
|
26/12/2022
|
SEETHALAKSHMI
|
2905019WL079992
|
SEETHALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
NATRAMPALLI
|
TN-05-019-023-023/447-C
()
|
2905019000NRG23261220223604763
|
26/12/2022
|
CHITHRA
|
2905019WL079992
|
CHITHRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
60
|
NATRAMPALLI
|
TN-05-019-023-023/45-A
()
|
2905019000NRG23261220223604764
|
26/12/2022
|
SAROJA
|
2905019WL079992
|
SAROJA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
61
|
NATRAMPALLI
|
TN-05-019-023-023/450-A
()
|
2905019000NRG23261220223604765
|
26/12/2022
|
MANJULA
|
2905019WL079992
|
MANJULA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
62
|
NATRAMPALLI
|
TN-05-019-023-023/46-A
()
|
2905019000NRG23261220223604766
|
26/12/2022
|
POONGODI
|
2905019WL079992
|
POONGODI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
63
|
NATRAMPALLI
|
TN-05-019-023-023/47-A
()
|
2905019000NRG23261220223604767
|
26/12/2022
|
SHANTHI
|
2905019WL079992
|
SHANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
64
|
NATRAMPALLI
|
TN-05-019-023-023/498-A
()
|
2905019000NRG23261220223604769
|
26/12/2022
|
SENTHAMARAI
|
2905019WL079992
|
SENTHAMARAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
65
|
NATRAMPALLI
|
TN-05-019-023-023/5-A
()
|
2905019000NRG23261220223604770
|
26/12/2022
|
SUMATHI
|
2905019WL079992
|
SUMATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
66
|
NATRAMPALLI
|
TN-05-019-023-023/53-A
()
|
2905019000NRG23261220223604771
|
26/12/2022
|
SELVAM
|
2905019WL079992
|
SELVAM
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
67
|
NATRAMPALLI
|
TN-05-019-023-023/53-A
()
|
2905019000NRG23261220223604772
|
26/12/2022
|
SELVI
|
2905019WL079992
|
SELVI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
NATRAMPALLI
|
TN-05-019-023-023/55-A
()
|
2905019000NRG23261220223604773
|
26/12/2022
|
VANITHA
|
2905019WL079992
|
VANITHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
69
|
NATRAMPALLI
|
TN-05-019-023-023/558-A
()
|
2905019000NRG23261220223604774
|
26/12/2022
|
THAMOTHIRAN
|
2905019WL079992
|
THAMOTHIRAN
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAMOTHIRAN
|
INDIAN BANK(607105)
|
|
70
|
NATRAMPALLI
|
TN-05-019-023-023/563-A
()
|
2905019000NRG23261220223604775
|
26/12/2022
|
SHAFINA
|
2905019WL079992
|
SHAFINA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHAFINA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NATRAMPALLI
|
TN-05-019-023-023/57-A
()
|
2905019000NRG23261220223604777
|
26/12/2022
|
DHANALAKSHMI
|
2905019WL079992
|
DHANALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
NATRAMPALLI
|
TN-05-019-023-023/573-A
()
|
2905019000NRG23261220223604778
|
26/12/2022
|
SWATHY
|
2905019WL079992
|
SWATHY
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SWATHY
|
BANK OF BARODA(606985)
|
|
73
|
NATRAMPALLI
|
TN-05-019-023-023/575-A
()
|
2905019000NRG23261220223604779
|
26/12/2022
|
ABIRAMNI
|
2905019WL079992
|
ABIRAMNI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ABIRAMNI
|
INDIAN BANK(607105)
|
|
74
|
NATRAMPALLI
|
TN-05-019-023-023/58-A
()
|
2905019000NRG23261220223604780
|
26/12/2022
|
MUNIYAMMAL
|
2905019WL079992
|
MUNIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
NATRAMPALLI
|
TN-05-019-023-023/59-A
()
|
2905019000NRG23261220223604781
|
26/12/2022
|
PARVATHI
|
2905019WL079992
|
PARVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
76
|
NATRAMPALLI
|
TN-05-019-023-023/60-A
()
|
2905019000NRG23261220223604782
|
26/12/2022
|
REVATHI
|
2905019WL079992
|
REVATHI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
NATRAMPALLI
|
TN-05-019-023-023/65-A
()
|
2905019000NRG23261220223604783
|
26/12/2022
|
CHINNAKANNI
|
2905019WL079992
|
CHINNAKANNI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAKANNI
|
INDIAN BANK(607105)
|
|
78
|
NATRAMPALLI
|
TN-05-019-023-023/67-A
()
|
2905019000NRG23261220223604785
|
26/12/2022
|
KILIYAMMAL
|
2905019WL079992
|
KILIYAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
NATRAMPALLI
|
TN-05-019-023-023/68-A
()
|
2905019000NRG23261220223604786
|
26/12/2022
|
CHINNATHAI
|
2905019WL079992
|
CHINNATHAI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
80
|
NATRAMPALLI
|
TN-05-019-023-023/69-A
()
|
2905019000NRG23261220223604787
|
26/12/2022
|
ELLAMMAL
|
2905019WL079992
|
ELLAMMAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
81
|
NATRAMPALLI
|
TN-05-019-023-023/77-A
()
|
2905019000NRG23261220223604788
|
26/12/2022
|
RADHAMMAL
|
2905019WL079992
|
RADHAMMAL
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHAMMAL
|
INDIAN BANK(607105)
|
|
82
|
NATRAMPALLI
|
TN-05-019-023-023/78-A
()
|
2905019000NRG23261220223604789
|
26/12/2022
|
CHITHRA
|
2905019WL079992
|
CHITHRA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
83
|
NATRAMPALLI
|
TN-05-019-023-023/87-A
()
|
2905019000NRG23261220223604790
|
26/12/2022
|
KANTHA
|
2905019WL079992
|
KANTHA
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
84
|
NATRAMPALLI
|
TN-05-019-023-023/88-A
()
|
2905019000NRG23261220223604791
|
26/12/2022
|
JAYALAKSHMI
|
2905019WL079992
|
JAYALAKSHMI
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
NATRAMPALLI
|
TN-05-019-023-023/90-A
()
|
2905019000NRG23261220223604792
|
26/12/2022
|
SAMATHAL
|
2905019WL079992
|
SAMATHAL
|
00176
|
IDIB000V008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAMATHAL
|
INDIAN BANK(607105)
|
|
86
|
NATRAMPALLI
|
TN-05-019-023-023/91-A
()
|
2905019000NRG23261220223604793
|
26/12/2022
|
RAAMI
|
2905019WL079992
|
RAAMI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAAMI
|
INDIAN BANK(607105)
|
|
87
|
NATRAMPALLI
|
TN-05-019-023-023/93-A
()
|
2905019000NRG23261220223604794
|
26/12/2022
|
SHANTHI
|
2905019WL079992
|
SHANTHI
|
00176
|
IDIB000V008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89146
|
89146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89146
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89146
|
|
|
|
|
|
|
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