Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_280323APB_FTO_1707179
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-05-019-009-001/1110-A
() 		2905019000NRG23280320234858705 28/03/2023 V PUSPA 2905019WL105729 V PUSPA 00176 IDIB000P130 210 210 Processed 02/04/2023 008365021 V PUSPA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-009-001/37
() 		2905019000NRG23280320234858780 28/03/2023 RADHA 2905019WL105730 RADHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RADHA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-009-001/808
() 		2905019000NRG23280320234858972 28/03/2023 salayammal 2905019WL105732 salayammal 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 salayammal INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-009-001/810
() 		2905019000NRG23280320234858845 28/03/2023 POONGODI 2905019WL105731 POONGODI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 POONGODI INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-009-001/907-A
() 		2905019000NRG23280320234858706 28/03/2023 POONKODI 2905019WL105729 POONKODI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 POONKODI INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-009-002/1007-A
() 		2905019000NRG23280320234858973 28/03/2023 SHOBHA V 2905019WL105732 SHOBHA V 00176 IDIB000P130 1405 1405 Processed 02/04/2023 008365021 SHOBHA V INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-009-002/125
() 		2905019000NRG23280320234858846 28/03/2023 CHENNATHAI 2905019WL105731 CHENNATHAI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHENNATHAI INDIAN BANK(607105)
8 NATRAMPALLI TN-05-019-009-002/9-A
() 		2905019000NRG23280320234858974 28/03/2023 PUSHPARANI 2905019WL105732 PUSHPARANI 00176 IDIB000P130 1124 1124 Processed 02/04/2023 008365021 PUSHPARANI INDIAN BANK(607105)
9 NATRAMPALLI TN-05-019-009-002/916-A
() 		2905019000NRG23280320234858847 28/03/2023 MANJULA 2905019WL105731 MANJULA 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 MANJULA INDIAN BANK(607105)
10 NATRAMPALLI TN-05-019-009-002/943-A
() 		2905019000NRG23280320234858848 28/03/2023 NITHYAPRIYA 2905019WL105731 NITHYAPRIYA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 NITHYAPRIYA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-009-003/1031-A
() 		2905019000NRG23280320234858975 28/03/2023 S.VASANTHI 2905019WL105732 S.VASANTHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 S.VASANTHI INDIAN BANK(607105)
12 NATRAMPALLI TN-05-019-009-003/1043-A
() 		2905019000NRG23280320234858976 28/03/2023 SENNI GOVINDHSAMY 2905019WL105732 SENNI GOVINDHSAMY 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SENNI GOVINDHSAMY INDIAN BANK(607105)
13 NATRAMPALLI TN-05-019-009-003/1050-A
() 		2905019000NRG23280320234858977 28/03/2023 A SASIKALA 2905019WL105732 A SASIKALA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 A SASIKALA INDIAN BANK(607105)
14 NATRAMPALLI TN-05-019-009-003/1058-A
() 		2905019000NRG23280320234858978 28/03/2023 S CHITHRA 2905019WL105732 S CHITHRA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 S CHITHRA INDIAN BANK(607105)
15 NATRAMPALLI TN-05-019-009-003/1070-A
() 		2905019000NRG23280320234858979 28/03/2023 S SUGUNA 2905019WL105732 S SUGUNA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 S SUGUNA INDIAN BANK(607105)
16 NATRAMPALLI TN-05-019-009-003/1074-A
() 		2905019000NRG23280320234858980 28/03/2023 S VIJAYALAKSHMI 2905019WL105732 S VIJAYALAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 S VIJAYALAKSHMI INDIAN BANK(607105)
17 NATRAMPALLI TN-05-019-009-003/1135-A
() 		2905019000NRG23280320234858981 28/03/2023 ANJALI VENKATESAN 2905019WL105732 ANJALI VENKATESAN 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 ANJALI VENKATESAN INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-009-003/1139-A
() 		2905019000NRG23280320234858982 28/03/2023 ASWARIA R 2905019WL105732 ASWARIA R 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 ASWARIA R INDIAN BANK(607105)
19 NATRAMPALLI TN-05-019-009-003/651-A
() 		2905019000NRG23280320234858983 28/03/2023 CHENNAMMAL 2905019WL105732 CHENNAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 CHENNAMMAL INDIAN BANK(607105)
20 NATRAMPALLI TN-05-019-009-003/713-A
() 		2905019000NRG23280320234858984 28/03/2023 ANITHA M 2905019WL105732 ANITHA M 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 ANITHA M INDIAN BANK(607105)
21 NATRAMPALLI TN-05-019-009-003/769-A
() 		2905019000NRG23280320234858985 28/03/2023 KUPPAMMAL NAGAN 2905019WL105732 KUPPAMMAL NAGAN 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KUPPAMMAL NAGAN PALLAVAN GRAMA BANK(607052)
22 NATRAMPALLI TN-05-019-009-003/774-A
() 		2905019000NRG23280320234858986 28/03/2023 SIVAGAMI 2905019WL105732 SIVAGAMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SIVAGAMI INDIAN BANK(607105)
23 NATRAMPALLI TN-05-019-009-003/804
() 		2905019000NRG23280320234858987 28/03/2023 Thilagavathi Gandhi 2905019WL105732 Thilagavathi Gandhi 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 Thilagavathi Gandhi INDIAN BANK(607105)
24 NATRAMPALLI TN-05-019-009-003/960-A
() 		2905019000NRG23280320234858988 28/03/2023 SARITHA 2905019WL105732 SARITHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SARITHA INDIAN BANK(607105)
25 NATRAMPALLI TN-05-019-009-003/965-A
() 		2905019000NRG23280320234858989 28/03/2023 SANTHA 2905019WL105732 SANTHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SANTHA INDIAN BANK(607105)
26 NATRAMPALLI TN-05-019-009-003/967-A
() 		2905019000NRG23280320234858990 28/03/2023 NIRMALA 2905019WL105732 NIRMALA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 NIRMALA INDIAN BANK(607105)
27 NATRAMPALLI TN-05-019-009-004/1024-A
() 		2905019000NRG23280320234858707 28/03/2023 CHENNAKRISHNAN 2905019WL105729 CHENNAKRISHNAN 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 CHENNAKRISHNAN INDIAN BANK(607105)
28 NATRAMPALLI TN-05-019-009-004/1035-A
() 		2905019000NRG23280320234858708 28/03/2023 R SUMATHI 2905019WL105729 R SUMATHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 R SUMATHI INDIAN BANK(607105)
29 NATRAMPALLI TN-05-019-009-004/1071-A
() 		2905019000NRG23280320234858709 28/03/2023 M ROSY 2905019WL105729 M ROSY 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 M ROSY INDIAN BANK(607105)
30 NATRAMPALLI TN-05-019-009-004/1115-A
() 		2905019000NRG23280320234858710 28/03/2023 Chitra c Raja 2905019WL105729 Chitra c Raja 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 Chitra c Raja INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-009-004/1118-A
() 		2905019000NRG23280320234858711 28/03/2023 Divya Sabari 2905019WL105729 Divya Sabari 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 Divya Sabari INDIAN BANK(607105)
32 NATRAMPALLI TN-05-019-009-004/1123-A
() 		2905019000NRG23280320234858712 28/03/2023 SEMMALAR RANJITH 2905019WL105729 SEMMALAR RANJITH 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SEMMALAR RANJITH INDIAN BANK(607105)
33 NATRAMPALLI TN-05-019-009-004/1146-A
() 		2905019000NRG23280320234858713 28/03/2023 S ESWARI 2905019WL105729 S ESWARI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 S ESWARI INDIAN BANK(607105)
34 NATRAMPALLI TN-05-019-009-004/22-A
() 		2905019000NRG23280320234858714 28/03/2023 amudha 2905019WL105729 amudha 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 amudha INDIAN BANK(607105)
35 NATRAMPALLI TN-05-019-009-004/40
() 		2905019000NRG23280320234858715 28/03/2023 PERIYATHAI 2905019WL105729 PERIYATHAI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 PERIYATHAI INDIAN BANK(607105)
36 NATRAMPALLI TN-05-019-009-004/42
() 		2905019000NRG23280320234858716 28/03/2023 CHENNAKANNU 2905019WL105729 CHENNAKANNU 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 CHENNAKANNU INDIAN BANK(607105)
37 NATRAMPALLI TN-05-019-009-004/851-A
() 		2905019000NRG23280320234858717 28/03/2023 VALLI 2905019WL105729 VALLI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VALLI INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-009-004/854-A
() 		2905019000NRG23280320234858718 28/03/2023 VENKATESH S 2905019WL105729 VENKATESH S 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 VENKATESH S INDIAN BANK(607105)
39 NATRAMPALLI TN-05-019-009-004/863-A
() 		2905019000NRG23280320234858719 28/03/2023 KUPPAMMAL 2905019WL105729 KUPPAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KUPPAMMAL INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-009-004/890-A
() 		2905019000NRG23280320234858720 28/03/2023 KAVITHA 2905019WL105729 KAVITHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KAVITHA INDIAN BANK(607105)
41 NATRAMPALLI TN-05-019-009-004/904-A
() 		2905019000NRG23280320234858721 28/03/2023 RAMANI 2905019WL105729 RAMANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RAMANI INDIAN BANK(607105)
42 NATRAMPALLI TN-05-019-009-004/906-A
() 		2905019000NRG23280320234858722 28/03/2023 SUMATHI 2905019WL105729 SUMATHI 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 SUMATHI INDIAN BANK(607105)
43 NATRAMPALLI TN-05-019-009-004/908-A
() 		2905019000NRG23280320234858723 28/03/2023 MAHALAKSHMI 2905019WL105729 MAHALAKSHMI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MAHALAKSHMI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-009-004/927-A
() 		2905019000NRG23280320234858725 28/03/2023 NAGAMMAL 2905019WL105729 NAGAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 NAGAMMAL INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-009-004/928-A
() 		2905019000NRG23280320234858726 28/03/2023 SARITHA 2905019WL105729 SARITHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SARITHA INDIAN BANK(607105)
46 NATRAMPALLI TN-05-019-009-004/931-A
() 		2905019000NRG23280320234858728 28/03/2023 LATHA 2905019WL105729 LATHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 LATHA INDIAN BANK(607105)
47 NATRAMPALLI TN-05-019-009-004/968-A
() 		2905019000NRG23280320234858729 28/03/2023 NAVANEETHA 2905019WL105729 NAVANEETHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 NAVANEETHA INDIAN BANK(607105)
48 NATRAMPALLI TN-05-019-009-004/981-A
() 		2905019000NRG23280320234858730 28/03/2023 SARGUNA 2905019WL105729 SARGUNA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SARGUNA INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-009-004/988-A
() 		2905019000NRG23280320234858731 28/03/2023 RADHA 2905019WL105729 RADHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RADHA INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-009-005/1051-A
() 		2905019000NRG23280320234858781 28/03/2023 DEVARAJ 2905019WL105730 DEVARAJ 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 DEVARAJ INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-009-005/1137-A
() 		2905019000NRG23280320234858782 28/03/2023 R Mageswari 2905019WL105730 R Mageswari 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 R Mageswari INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-009-005/585-A
() 		2905019000NRG23280320234858783 28/03/2023 MALAR 2905019WL105730 MALAR 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MALAR INDIAN BANK(607105)
53 NATRAMPALLI TN-05-019-009-006/1025-A
() 		2905019000NRG23280320234858784 28/03/2023 SHEELA R 2905019WL105730 SHEELA R 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SHEELA R INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-009-006/1033
() 		2905019000NRG23280320234858785 28/03/2023 R Vasaki 2905019WL105730 R Vasaki 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 R Vasaki CANARA BANK(508532)
55 NATRAMPALLI TN-05-019-009-006/1119-A
() 		2905019000NRG23280320234858786 28/03/2023 P VASANTHI 2905019WL105730 P VASANTHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 P VASANTHI PALLAVAN GRAMA BANK(607052)
56 NATRAMPALLI TN-05-019-009-006/944-A
() 		2905019000NRG23280320234858787 28/03/2023 NATHIYA 2905019WL105730 NATHIYA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 NATHIYA INDIAN BANK(607105)
57 NATRAMPALLI TN-05-019-009-006/966-A
() 		2905019000NRG23280320234858788 28/03/2023 MENAGA 2905019WL105730 MENAGA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MENAGA INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-009-009/1-A
() 		2905019000NRG23280320234858732 28/03/2023 JAYALAKSHMI 2905019WL105729 JAYALAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-009-009/101-A
() 		2905019000NRG23280320234858653 28/03/2023 VEERAMMAL 2905019WL105728 VEERAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VEERAMMAL PALLAVAN GRAMA BANK(607052)
60 NATRAMPALLI TN-05-019-009-009/102-A
() 		2905019000NRG23280320234858654 28/03/2023 ILAIYARANI 2905019WL105728 ILAIYARANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 ILAIYARANI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-009-009/105
() 		2905019000NRG23280320234858733 28/03/2023 THIRUNANAM 2905019WL105729 THIRUNANAM 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 THIRUNANAM INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-009-009/106
() 		2905019000NRG23280320234858849 28/03/2023 PARVATHI 2905019WL105731 PARVATHI 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 PARVATHI INDIAN BANK(607105)
63 NATRAMPALLI TN-05-019-009-009/110-A
() 		2905019000NRG23280320234858734 28/03/2023 AMSHA 2905019WL105729 AMSHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 AMSHA INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-009-009/112-A
() 		2905019000NRG23280320234858735 28/03/2023 CHENNI 2905019WL105729 CHENNI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 CHENNI INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-009-009/115-A
() 		2905019000NRG23280320234858850 28/03/2023 GOURAMMAL 2905019WL105731 GOURAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 GOURAMMAL INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-009-009/116-A
() 		2905019000NRG23280320234858851 28/03/2023 PAPPAMMAL 2905019WL105731 PAPPAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 PAPPAMMAL INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-009-009/1161-A
() 		2905019000NRG23280320234858852 28/03/2023 SOUN DARI ARUL 2905019WL105731 SOUN DARI ARUL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SOUN DARI ARUL INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-009-009/118-A
() 		2905019000NRG23280320234858853 28/03/2023 GENTHA 2905019WL105731 GENTHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GENTHA INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-009-009/120-A
() 		2905019000NRG23280320234858655 28/03/2023 SEETHAMMAL 2905019WL105728 SEETHAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SEETHAMMAL INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-009-009/121-A
() 		2905019000NRG23280320234858656 28/03/2023 KRISHNAVENI 2905019WL105728 KRISHNAVENI 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 KRISHNAVENI INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-009-009/122-A
() 		2905019000NRG23280320234858657 28/03/2023 SELVI 2905019WL105728 SELVI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-009-009/123-A
() 		2905019000NRG23280320234858658 28/03/2023 LAKSHMI 2905019WL105728 LAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-009-009/124-A
() 		2905019000NRG23280320234858736 28/03/2023 NAGAMMAL 2905019WL105729 NAGAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 NAGAMMAL INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-009-009/127-A
() 		2905019000NRG23280320234858854 28/03/2023 RADHA 2905019WL105731 RADHA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 RADHA INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-009-009/13
() 		2905019000NRG23280320234858737 28/03/2023 M SOWNTHARI 2905019WL105729 M SOWNTHARI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 M SOWNTHARI INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-009-009/132-A
() 		2905019000NRG23280320234858855 28/03/2023 SAMPOORNA 2905019WL105731 SAMPOORNA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 SAMPOORNA INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-009-009/133-A
() 		2905019000NRG23280320234858856 28/03/2023 CHANDHIRAMMAL 2905019WL105731 CHANDHIRAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHANDHIRAMMAL INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-009-009/134-A
() 		2905019000NRG23280320234858857 28/03/2023 SUJATHA 2905019WL105731 SUJATHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SUJATHA INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-009-009/135-A
() 		2905019000NRG23280320234858659 28/03/2023 INDHIRANI 2905019WL105728 INDHIRANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 INDHIRANI INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-009-009/140-A
() 		2905019000NRG23280320234858660 28/03/2023 SUGUNA 2905019WL105728 SUGUNA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SUGUNA INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-009-009/143-A
() 		2905019000NRG23280320234858661 28/03/2023 KANAKKAMMAL 2905019WL105728 KANAKKAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KANAKKAMMAL INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-009-009/148-A
() 		2905019000NRG23280320234858662 28/03/2023 KRISHNAVENI 2905019WL105728 KRISHNAVENI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KRISHNAVENI INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-009-009/149-A
() 		2905019000NRG23280320234858663 28/03/2023 PAPAMMAL 2905019WL105728 PAPAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 PAPAMMAL INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-009-009/15
() 		2905019000NRG23280320234858738 28/03/2023 SANTHA 2905019WL105729 SANTHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANTHA INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-009-009/150-A
() 		2905019000NRG23280320234858664 28/03/2023 CHINNAPAPPA 2905019WL105728 CHINNAPAPPA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
86 NATRAMPALLI TN-05-019-009-009/151-A
() 		2905019000NRG23280320234858665 28/03/2023 SALAMMAL 2905019WL105728 SALAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SALAMMAL PALLAVAN GRAMA BANK(607052)
87 NATRAMPALLI TN-05-019-009-009/152-A
() 		2905019000NRG23280320234858666 28/03/2023 POONGODI 2905019WL105728 POONGODI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 POONGODI INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-009-009/154-A
() 		2905019000NRG23280320234858667 28/03/2023 KAVITHA 2905019WL105728 KAVITHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KAVITHA PALLAVAN GRAMA BANK(607052)
89 NATRAMPALLI TN-05-019-009-009/157-A
() 		2905019000NRG23280320234858668 28/03/2023 KALYANI 2905019WL105728 KALYANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KALYANI INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-009-009/158-A
() 		2905019000NRG23280320234858669 28/03/2023 Neelammal Ganesan 2905019WL105728 Neelammal Ganesan 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 Neelammal Ganesan INDIAN BANK(607105)
91 NATRAMPALLI TN-05-019-009-009/159-A
() 		2905019000NRG23280320234858670 28/03/2023 KALPANA 2905019WL105728 KALPANA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KALPANA PALLAVAN GRAMA BANK(607052)
92 NATRAMPALLI TN-05-019-009-009/16-A
() 		2905019000NRG23280320234858739 28/03/2023 POONGAVANAM 2905019WL105729 POONGAVANAM 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 POONGAVANAM INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-009-009/164-A
() 		2905019000NRG23280320234858858 28/03/2023 SAMPOORNAM 2905019WL105731 SAMPOORNAM 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 SAMPOORNAM INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-009-009/170-A
() 		2905019000NRG23280320234858991 28/03/2023 JOTHI 2905019WL105732 JOTHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 JOTHI INDIAN BANK(607105)
95 NATRAMPALLI TN-05-019-009-009/171-A
() 		2905019000NRG23280320234858859 28/03/2023 RAJAMMAL 2905019WL105731 RAJAMMAL 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 RAJAMMAL INDIAN BANK(607105)
96 NATRAMPALLI TN-05-019-009-009/172-A
() 		2905019000NRG23280320234858860 28/03/2023 CHENNAMMAL 2905019WL105731 CHENNAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHENNAMMAL INDIAN BANK(607105)
97 NATRAMPALLI TN-05-019-009-009/176-A
() 		2905019000NRG23280320234858861 28/03/2023 KALYANI 2905019WL105731 KALYANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KALYANI INDIAN BANK(607105)
98 NATRAMPALLI TN-05-019-009-009/177-A
() 		2905019000NRG23280320234858862 28/03/2023 RANI 2905019WL105731 RANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
99 NATRAMPALLI TN-05-019-009-009/178-A
() 		2905019000NRG23280320234858863 28/03/2023 CHENNAMMAL 2905019WL105731 CHENNAMMAL 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 CHENNAMMAL INDIAN BANK(607105)
100 NATRAMPALLI TN-05-019-009-009/179-A
() 		2905019000NRG23280320234858864 28/03/2023 RUKKU 2905019WL105731 RUKKU 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RUKKU INDIAN BANK(607105)
101 NATRAMPALLI TN-05-019-009-009/180-A
() 		2905019000NRG23280320234858865 28/03/2023 RANI 2905019WL105731 RANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
102 NATRAMPALLI TN-05-019-009-009/181-A
() 		2905019000NRG23280320234858866 28/03/2023 MAHESWARI 2905019WL105731 MAHESWARI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MAHESWARI INDIAN BANK(607105)
103 NATRAMPALLI TN-05-019-009-009/183-A
() 		2905019000NRG23280320234858867 28/03/2023 VIJAYALAKSMI 2905019WL105731 VIJAYALAKSMI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 VIJAYALAKSMI INDIAN BANK(607105)
104 NATRAMPALLI TN-05-019-009-009/185-A
() 		2905019000NRG23280320234858868 28/03/2023 MANORAMMA 2905019WL105731 MANORAMMA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MANORAMMA INDIAN BANK(607105)
105 NATRAMPALLI TN-05-019-009-009/186-A
() 		2905019000NRG23280320234858869 28/03/2023 SELVI 2905019WL105731 SELVI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
106 NATRAMPALLI TN-05-019-009-009/191-A
() 		2905019000NRG23280320234858870 28/03/2023 MEENA 2905019WL105731 MEENA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MEENA INDIAN BANK(607105)
107 NATRAMPALLI TN-05-019-009-009/193-A
() 		2905019000NRG23280320234858871 28/03/2023 NAGAMMAL 2905019WL105731 NAGAMMAL 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 NAGAMMAL INDIAN BANK(607105)
108 NATRAMPALLI TN-05-019-009-009/194-A
() 		2905019000NRG23280320234858872 28/03/2023 SUGUNA 2905019WL105731 SUGUNA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SUGUNA INDIAN BANK(607105)
109 NATRAMPALLI TN-05-019-009-009/196-A
() 		2905019000NRG23280320234858873 28/03/2023 KANTHA 2905019WL105731 KANTHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KANTHA INDIAN BANK(607105)
110 NATRAMPALLI TN-05-019-009-009/197-A
() 		2905019000NRG23280320234858874 28/03/2023 DEVARAJI 2905019WL105731 DEVARAJI 00176 IDIB000P130 210 210 Processed 02/04/2023 008365021 DEVARAJI INDIAN BANK(607105)
111 NATRAMPALLI TN-05-019-009-009/2-A
() 		2905019000NRG23280320234858740 28/03/2023 POOMANI 2905019WL105729 POOMANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 POOMANI PALLAVAN GRAMA BANK(607052)
112 NATRAMPALLI TN-05-019-009-009/200-A
() 		2905019000NRG23280320234858992 28/03/2023 RANI 2905019WL105732 RANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
113 NATRAMPALLI TN-05-019-009-009/202-A
() 		2905019000NRG23280320234858875 28/03/2023 POONGODI 2905019WL105731 POONGODI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 POONGODI INDIAN BANK(607105)
114 NATRAMPALLI TN-05-019-009-009/204-A
() 		2905019000NRG23280320234858741 28/03/2023 CHANDRA 2905019WL105729 CHANDRA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 CHANDRA INDIAN BANK(607105)
115 NATRAMPALLI TN-05-019-009-009/205-A
() 		2905019000NRG23280320234858742 28/03/2023 Nagarathinam Narayanan 2905019WL105729 Nagarathinam Narayanan 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 Nagarathinam Narayanan INDIAN BANK(607105)
116 NATRAMPALLI TN-05-019-009-009/209-A
() 		2905019000NRG23280320234858743 28/03/2023 SAGUNTHALA 2905019WL105729 SAGUNTHALA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SAGUNTHALA INDIAN BANK(607105)
117 NATRAMPALLI TN-05-019-009-009/211-A
() 		2905019000NRG23280320234858744 28/03/2023 JOTHI 2905019WL105729 JOTHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 JOTHI INDIAN BANK(607105)
118 NATRAMPALLI TN-05-019-009-009/214-A
() 		2905019000NRG23280320234858745 28/03/2023 GEETHA 2905019WL105729 GEETHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GEETHA INDIAN BANK(607105)
119 NATRAMPALLI TN-05-019-009-009/215-A
() 		2905019000NRG23280320234858671 28/03/2023 SINGARI 2905019WL105728 SINGARI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SINGARI PALLAVAN GRAMA BANK(607052)
120 NATRAMPALLI TN-05-019-009-009/216-A
() 		2905019000NRG23280320234858672 28/03/2023 CHINNATHAI 2905019WL105728 CHINNATHAI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHINNATHAI PALLAVAN GRAMA BANK(607052)
121 NATRAMPALLI TN-05-019-009-009/219-A
() 		2905019000NRG23280320234858746 28/03/2023 LAKSHMI 2905019WL105729 LAKSHMI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
122 NATRAMPALLI TN-05-019-009-009/220-A
() 		2905019000NRG23280320234858876 28/03/2023 PARIMALA 2905019WL105731 PARIMALA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 PARIMALA INDIAN BANK(607105)
123 NATRAMPALLI TN-05-019-009-009/221-A
() 		2905019000NRG23280320234858747 28/03/2023 MANJULA 2905019WL105729 MANJULA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MANJULA INDIAN BANK(607105)
124 NATRAMPALLI TN-05-019-009-009/223-A
() 		2905019000NRG23280320234858673 28/03/2023 KANAKKAMMAL 2905019WL105728 KANAKKAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KANAKKAMMAL INDIAN BANK(607105)
125 NATRAMPALLI TN-05-019-009-009/23
() 		2905019000NRG23280320234858748 28/03/2023 KILIYAMMAL 2905019WL105729 KILIYAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KILIYAMMAL INDIAN BANK(607105)
126 NATRAMPALLI TN-05-019-009-009/233-A
() 		2905019000NRG23280320234858877 28/03/2023 RANI 2905019WL105731 RANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
127 NATRAMPALLI TN-05-019-009-009/244-A
() 		2905019000NRG23280320234858878 28/03/2023 PAVUNU 2905019WL105731 PAVUNU 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 PAVUNU INDIAN BANK(607105)
128 NATRAMPALLI TN-05-019-009-009/245-A
() 		2905019000NRG23280320234858879 28/03/2023 RUKKUMANI 2905019WL105731 RUKKUMANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RUKKUMANI INDIAN BANK(607105)
129 NATRAMPALLI TN-05-019-009-009/26
() 		2905019000NRG23280320234858749 28/03/2023 SARADHA 2905019WL105729 SARADHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SARADHA INDIAN BANK(607105)
130 NATRAMPALLI TN-05-019-009-009/27-A
() 		2905019000NRG23280320234858789 28/03/2023 CHINNATHAI 2905019WL105730 CHINNATHAI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHINNATHAI INDIAN BANK(607105)
131 NATRAMPALLI TN-05-019-009-009/286-A
() 		2905019000NRG23280320234858750 28/03/2023 K DEVI 2905019WL105729 K DEVI 00176 IDIB000P130 210 210 Processed 02/04/2023 008365021 K DEVI PALLAVAN GRAMA BANK(607052)
132 NATRAMPALLI TN-05-019-009-009/3-A
() 		2905019000NRG23280320234858751 28/03/2023 K INDRANI 2905019WL105729 K INDRANI 00176 IDIB000P130 210 210 Processed 02/04/2023 008365021 K INDRANI INDIAN BANK(607105)
133 NATRAMPALLI TN-05-019-009-009/30
() 		2905019000NRG23280320234858752 28/03/2023 NANDHINI 2905019WL105729 NANDHINI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 NANDHINI INDIAN BANK(607105)
134 NATRAMPALLI TN-05-019-009-009/34
() 		2905019000NRG23280320234858753 28/03/2023 VIMALA 2905019WL105729 VIMALA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VIMALA INDIAN BANK(607105)
135 NATRAMPALLI TN-05-019-009-009/345-A
() 		2905019000NRG23280320234858790 28/03/2023 SANTHY 2905019WL105730 SANTHY 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SANTHY PALLAVAN GRAMA BANK(607052)
136 NATRAMPALLI TN-05-019-009-009/351-A
() 		2905019000NRG23280320234858792 28/03/2023 VASUGI 2905019WL105730 VASUGI 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 VASUGI PALLAVAN GRAMA BANK(607052)
137 NATRAMPALLI TN-05-019-009-009/352-A
() 		2905019000NRG23280320234858793 28/03/2023 MENAGA 2905019WL105730 MENAGA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MENAGA PALLAVAN GRAMA BANK(607052)
138 NATRAMPALLI TN-05-019-009-009/353-A
() 		2905019000NRG23280320234858794 28/03/2023 RUKUMANI 2905019WL105730 RUKUMANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RUKUMANI PALLAVAN GRAMA BANK(607052)
139 NATRAMPALLI TN-05-019-009-009/356-A
() 		2905019000NRG23280320234858795 28/03/2023 VALARMATHY 2905019WL105730 VALARMATHY 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VALARMATHY PALLAVAN GRAMA BANK(607052)
140 NATRAMPALLI TN-05-019-009-009/357-A
() 		2905019000NRG23280320234858796 28/03/2023 NAGARANI 2905019WL105730 NAGARANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 NAGARANI PALLAVAN GRAMA BANK(607052)
141 NATRAMPALLI TN-05-019-009-009/359-A
() 		2905019000NRG23280320234858797 28/03/2023 MANJULA 2905019WL105730 MANJULA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MANJULA PALLAVAN GRAMA BANK(607052)
142 NATRAMPALLI TN-05-019-009-009/36-A
() 		2905019000NRG23280320234858798 28/03/2023 KAMATCHI 2905019WL105730 KAMATCHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KAMATCHI INDIAN BANK(607105)
143 NATRAMPALLI TN-05-019-009-009/362-A
() 		2905019000NRG23280320234858799 28/03/2023 GOWRAMMAL 2905019WL105730 GOWRAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GOWRAMMAL PALLAVAN GRAMA BANK(607052)
144 NATRAMPALLI TN-05-019-009-009/363-A
() 		2905019000NRG23280320234858800 28/03/2023 MUNEESHWARI 2905019WL105730 MUNEESHWARI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MUNEESHWARI PALLAVAN GRAMA BANK(607052)
145 NATRAMPALLI TN-05-019-009-009/364-A
() 		2905019000NRG23280320234858801 28/03/2023 CHENNAMMAL 2905019WL105730 CHENNAMMAL 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 CHENNAMMAL INDIAN BANK(607105)
146 NATRAMPALLI TN-05-019-009-009/366-A
() 		2905019000NRG23280320234858993 28/03/2023 KUTTIYAMMAL 2905019WL105732 KUTTIYAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KUTTIYAMMAL INDIAN BANK(607105)
147 NATRAMPALLI TN-05-019-009-009/368-A
() 		2905019000NRG23280320234858994 28/03/2023 JAYALAKSHMI SARAVANAN 2905019WL105732 JAYALAKSHMI SARAVANAN 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 JAYALAKSHMI SARAVANAN INDIAN BANK(607105)
148 NATRAMPALLI TN-05-019-009-009/370-A
() 		2905019000NRG23280320234858996 28/03/2023 RANJITHA 2905019WL105732 RANJITHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RANJITHA INDIAN BANK(607105)
149 NATRAMPALLI TN-05-019-009-009/372-A
() 		2905019000NRG23280320234858997 28/03/2023 JANAGI 2905019WL105732 JANAGI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 JANAGI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NATRAMPALLI TN-05-019-009-009/374-A
() 		2905019000NRG23280320234858998 28/03/2023 CHINNATHA 2905019WL105732 CHINNATHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 CHINNATHA INDIAN BANK(607105)
151 NATRAMPALLI TN-05-019-009-009/375-A
() 		2905019000NRG23280320234858999 28/03/2023 NALINI 2905019WL105732 NALINI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 NALINI INDIAN BANK(607105)
152 NATRAMPALLI TN-05-019-009-009/377-A
() 		2905019000NRG23280320234858802 28/03/2023 RANI 2905019WL105730 RANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
153 NATRAMPALLI TN-05-019-009-009/378
() 		2905019000NRG23280320234858674 28/03/2023 NAGARANI 2905019WL105728 NAGARANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 NAGARANI INDIAN BANK(607105)
154 NATRAMPALLI TN-05-019-009-009/379-A
() 		2905019000NRG23280320234858803 28/03/2023 KALIYAMMAL 2905019WL105730 KALIYAMMAL 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 KALIYAMMAL INDIAN BANK(607105)
155 NATRAMPALLI TN-05-019-009-009/381-A
() 		2905019000NRG23280320234858804 28/03/2023 NEELAMMAL 2905019WL105730 NEELAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 NEELAMMAL INDIAN BANK(607105)
156 NATRAMPALLI TN-05-019-009-009/39-A
() 		2905019000NRG23280320234858805 28/03/2023 GOURAMMAL 2905019WL105730 GOURAMMAL 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 GOURAMMAL INDIAN BANK(607105)
157 NATRAMPALLI TN-05-019-009-009/399-A
() 		2905019000NRG23280320234858754 28/03/2023 GOWRI 2905019WL105729 GOWRI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GOWRI INDIAN BANK(607105)
158 NATRAMPALLI TN-05-019-009-009/4-A
() 		2905019000NRG23280320234858755 28/03/2023 G PERUMA 2905019WL105729 G PERUMA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 G PERUMA INDIAN BANK(607105)
159 NATRAMPALLI TN-05-019-009-009/401-A
() 		2905019000NRG23280320234858806 28/03/2023 GOWRAMMAL 2905019WL105730 GOWRAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 GOWRAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
160 NATRAMPALLI TN-05-019-009-009/407-A
() 		2905019000NRG23280320234858756 28/03/2023 MAGESHWARI 2905019WL105729 MAGESHWARI 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 MAGESHWARI PALLAVAN GRAMA BANK(607052)
161 NATRAMPALLI TN-05-019-009-009/409-A
() 		2905019000NRG23280320234858880 28/03/2023 VINOTHINI 2905019WL105731 VINOTHINI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VINOTHINI INDIAN BANK(607105)
162 NATRAMPALLI TN-05-019-009-009/425-A
() 		2905019000NRG23280320234858807 28/03/2023 SENTHAMARAI 2905019WL105730 SENTHAMARAI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
163 NATRAMPALLI TN-05-019-009-009/43
() 		2905019000NRG23280320234858757 28/03/2023 MENAGA 2905019WL105729 MENAGA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MENAGA INDIAN BANK(607105)
164 NATRAMPALLI TN-05-019-009-009/44
() 		2905019000NRG23280320234858758 28/03/2023 SUMATHI 2905019WL105729 SUMATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SUMATHI INDIAN BANK(607105)
165 NATRAMPALLI TN-05-019-009-009/440-A
() 		2905019000NRG23280320234858759 28/03/2023 KLALAIYARASI 2905019WL105729 KLALAIYARASI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KLALAIYARASI PALLAVAN GRAMA BANK(607052)
166 NATRAMPALLI TN-05-019-009-009/452-A
() 		2905019000NRG23280320234858760 28/03/2023 UMA 2905019WL105729 UMA 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 UMA INDIAN BANK(607105)
167 NATRAMPALLI TN-05-019-009-009/459-A
() 		2905019000NRG23280320234858675 28/03/2023 AMUDHA 2905019WL105728 AMUDHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 AMUDHA PALLAVAN GRAMA BANK(607052)
168 NATRAMPALLI TN-05-019-009-009/46
() 		2905019000NRG23280320234858761 28/03/2023 AGILA 2905019WL105729 AGILA 00176 IDIB000P130 840 840 Processed 03/04/2023 008365021 AGILA UNION BANK OF INDIA(508500)
169 NATRAMPALLI TN-05-019-009-009/461-A
() 		2905019000NRG23280320234858676 28/03/2023 SANGEETHA 2905019WL105728 SANGEETHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANGEETHA INDIAN BANK(607105)
170 NATRAMPALLI TN-05-019-009-009/462-A
() 		2905019000NRG23280320234858762 28/03/2023 CHENAIYAN 2905019WL105729 CHENAIYAN 00176 IDIB000P130 210 210 Processed 02/04/2023 008365021 CHENAIYAN INDIAN BANK(607105)
171 NATRAMPALLI TN-05-019-009-009/464-A
() 		2905019000NRG23280320234858677 28/03/2023 SULOCHANA 2905019WL105728 SULOCHANA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SULOCHANA INDIAN BANK(607105)
172 NATRAMPALLI TN-05-019-009-009/466-A
() 		2905019000NRG23280320234858678 28/03/2023 TAMILARASI 2905019WL105728 TAMILARASI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 TAMILARASI INDIAN BANK(607105)
173 NATRAMPALLI TN-05-019-009-009/468-A
() 		2905019000NRG23280320234858679 28/03/2023 JOTHIYAMMAL 2905019WL105728 JOTHIYAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 JOTHIYAMMAL INDIAN BANK(607105)
174 NATRAMPALLI TN-05-019-009-009/469-A
() 		2905019000NRG23280320234858680 28/03/2023 JANAGANTHA 2905019WL105728 JANAGANTHA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 JANAGANTHA INDIAN BANK(607105)
175 NATRAMPALLI TN-05-019-009-009/472-A
() 		2905019000NRG23280320234858763 28/03/2023 bangaru 2905019WL105729 bangaru 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 bangaru INDIAN BANK(607105)
176 NATRAMPALLI TN-05-019-009-009/473-A
() 		2905019000NRG23280320234858764 28/03/2023 JEEVA 2905019WL105729 JEEVA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 JEEVA INDIAN BANK(607105)
177 NATRAMPALLI TN-05-019-009-009/474
() 		2905019000NRG23280320234858765 28/03/2023 RASATHI 2905019WL105729 RASATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RASATHI INDIAN BANK(607105)
178 NATRAMPALLI TN-05-019-009-009/475-A
() 		2905019000NRG23280320234858766 28/03/2023 SUDHA 2905019WL105729 SUDHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SUDHA INDIAN BANK(607105)
179 NATRAMPALLI TN-05-019-009-009/48-A
() 		2905019000NRG23280320234858808 28/03/2023 SUSEELA 2905019WL105730 SUSEELA 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 SUSEELA INDIAN BANK(607105)
180 NATRAMPALLI TN-05-019-009-009/483-A
() 		2905019000NRG23280320234858881 28/03/2023 NAGAMMAL 2905019WL105731 NAGAMMAL 00176 IDIB000P130 210 210 Processed 02/04/2023 008365021 NAGAMMAL INDIAN BANK(607105)
181 NATRAMPALLI TN-05-019-009-009/485-A
() 		2905019000NRG23280320234858882 28/03/2023 SUDHA LAKHMi 2905019WL105731 SUDHA LAKHMi 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SUDHA LAKHMi INDIAN BANK(607105)
182 NATRAMPALLI TN-05-019-009-009/487-A
() 		2905019000NRG23280320234858809 28/03/2023 SIVAGAMI 2905019WL105730 SIVAGAMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SIVAGAMI INDIAN BANK(607105)
183 NATRAMPALLI TN-05-019-009-009/489-A
() 		2905019000NRG23280320234858883 28/03/2023 SELVAM 2905019WL105731 SELVAM 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SELVAM INDIAN BANK(607105)
184 NATRAMPALLI TN-05-019-009-009/491-A
() 		2905019000NRG23280320234858767 28/03/2023 PUSHPA 2905019WL105729 PUSHPA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 PUSHPA INDIAN BANK(607105)
185 NATRAMPALLI TN-05-019-009-009/493-A
() 		2905019000NRG23280320234858810 28/03/2023 SUNITHA 2905019WL105730 SUNITHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SUNITHA INDIAN BANK(607105)
186 NATRAMPALLI TN-05-019-009-009/494-A
() 		2905019000NRG23280320234858811 28/03/2023 SARASWATHI 2905019WL105730 SARASWATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SARASWATHI INDIAN BANK(607105)
187 NATRAMPALLI TN-05-019-009-009/496-A
() 		2905019000NRG23280320234858812 28/03/2023 AMUTHA 2905019WL105730 AMUTHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 AMUTHA INDIAN BANK(607105)
188 NATRAMPALLI TN-05-019-009-009/498-A
() 		2905019000NRG23280320234858884 28/03/2023 INDIRANI 2905019WL105731 INDIRANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 INDIRANI INDIAN BANK(607105)
189 NATRAMPALLI TN-05-019-009-009/499-A
() 		2905019000NRG23280320234858813 28/03/2023 YESODHA 2905019WL105730 YESODHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 YESODHA BANK OF INDIA(508505)
190 NATRAMPALLI TN-05-019-009-009/5-A
() 		2905019000NRG23280320234858768 28/03/2023 MOWNA 2905019WL105729 MOWNA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MOWNA INDIAN BANK(607105)
191 NATRAMPALLI TN-05-019-009-009/500-A
() 		2905019000NRG23280320234858885 28/03/2023 SANTHI 2905019WL105731 SANTHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANTHI PALLAVAN GRAMA BANK(607052)
192 NATRAMPALLI TN-05-019-009-009/503-A
() 		2905019000NRG23280320234858886 28/03/2023 SAALI 2905019WL105731 SAALI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SAALI INDIAN BANK(607105)
193 NATRAMPALLI TN-05-019-009-009/504-A
() 		2905019000NRG23280320234858887 28/03/2023 CHENNAMMAL 2905019WL105731 CHENNAMMAL 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 CHENNAMMAL INDIAN BANK(607105)
194 NATRAMPALLI TN-05-019-009-009/508-A
() 		2905019000NRG23280320234858888 28/03/2023 MALAR 2905019WL105731 MALAR 00176 IDIB000P130 840 840 Processed 03/04/2023 008365021 MALAR UNION BANK OF INDIA(508500)
195 NATRAMPALLI TN-05-019-009-009/509-A
() 		2905019000NRG23280320234858889 28/03/2023 SELVI 2905019WL105731 SELVI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
196 NATRAMPALLI TN-05-019-009-009/511-A
() 		2905019000NRG23280320234858890 28/03/2023 INDIRANI 2905019WL105731 INDIRANI 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 INDIRANI INDIAN BANK(607105)
197 NATRAMPALLI TN-05-019-009-009/512-A
() 		2905019000NRG23280320234858891 28/03/2023 RUKKUMANI 2905019WL105731 RUKKUMANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RUKKUMANI INDIAN BANK(607105)
198 NATRAMPALLI TN-05-019-009-009/514-A
() 		2905019000NRG23280320234858814 28/03/2023 CHINNATHAI 2905019WL105730 CHINNATHAI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHINNATHAI INDIAN BANK(607105)
199 NATRAMPALLI TN-05-019-009-009/516-A
() 		2905019000NRG23280320234858892 28/03/2023 PAWNAMMAL 2905019WL105731 PAWNAMMAL 00176 IDIB000P130 210 210 Processed 02/04/2023 008365021 PAWNAMMAL INDIAN BANK(607105)
200 NATRAMPALLI TN-05-019-009-009/517-A
() 		2905019000NRG23280320234858893 28/03/2023 KALPANA 2905019WL105731 KALPANA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KALPANA INDIAN BANK(607105)
201 NATRAMPALLI TN-05-019-009-009/518-A
() 		2905019000NRG23280320234858894 28/03/2023 RAJAMMAL 2905019WL105731 RAJAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RAJAMMAL INDIAN BANK(607105)
202 NATRAMPALLI TN-05-019-009-009/519-A
() 		2905019000NRG23280320234858895 28/03/2023 JOTHI 2905019WL105731 JOTHI 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 JOTHI PALLAVAN GRAMA BANK(607052)
203 NATRAMPALLI TN-05-019-009-009/52
() 		2905019000NRG23280320234858769 28/03/2023 MUNIYAMMAL 2905019WL105729 MUNIYAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MUNIYAMMAL INDIAN BANK(607105)
204 NATRAMPALLI TN-05-019-009-009/520-A
() 		2905019000NRG23280320234858896 28/03/2023 SANTHA 2905019WL105731 SANTHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANTHA INDIAN BANK(607105)
205 NATRAMPALLI TN-05-019-009-009/523-A
() 		2905019000NRG23280320234858897 28/03/2023 SANTHA 2905019WL105731 SANTHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SANTHA INDIAN BANK(607105)
206 NATRAMPALLI TN-05-019-009-009/527-A
() 		2905019000NRG23280320234858899 28/03/2023 VIJAYA 2905019WL105731 VIJAYA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 VIJAYA INDIAN BANK(607105)
207 NATRAMPALLI TN-05-019-009-009/528-A
() 		2905019000NRG23280320234858900 28/03/2023 PAVUNAMMAL 2905019WL105731 PAVUNAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 PAVUNAMMAL INDIAN BANK(607105)
208 NATRAMPALLI TN-05-019-009-009/530-A
() 		2905019000NRG23280320234858901 28/03/2023 MURUGAMMAL 2905019WL105731 MURUGAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MURUGAMMAL INDIAN BANK(607105)
209 NATRAMPALLI TN-05-019-009-009/535-A
() 		2905019000NRG23280320234859000 28/03/2023 SEETHA 2905019WL105732 SEETHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SEETHA INDIAN BANK(607105)
210 NATRAMPALLI TN-05-019-009-009/539-A
() 		2905019000NRG23280320234858815 28/03/2023 PADMA 2905019WL105730 PADMA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 PADMA INDIAN BANK(607105)
211 NATRAMPALLI TN-05-019-009-009/54
() 		2905019000NRG23280320234858770 28/03/2023 SATHIYAVANI 2905019WL105729 SATHIYAVANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SATHIYAVANI INDIAN BANK(607105)
212 NATRAMPALLI TN-05-019-009-009/542-A
() 		2905019000NRG23280320234858902 28/03/2023 KANAGAMMAL 2905019WL105731 KANAGAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KANAGAMMAL INDIAN BANK(607105)
213 NATRAMPALLI TN-05-019-009-009/546-A
() 		2905019000NRG23280320234858816 28/03/2023 MALAR 2905019WL105730 MALAR 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MALAR INDIAN BANK(607105)
214 NATRAMPALLI TN-05-019-009-009/547-A
() 		2905019000NRG23280320234858903 28/03/2023 SANGEETHA 2905019WL105731 SANGEETHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANGEETHA INDIAN BANK(607105)
215 NATRAMPALLI TN-05-019-009-009/549-A
() 		2905019000NRG23280320234858904 28/03/2023 POONKODI 2905019WL105731 POONKODI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 POONKODI INDIAN BANK(607105)
216 NATRAMPALLI TN-05-019-009-009/55-A
() 		2905019000NRG23280320234858817 28/03/2023 CHINNATHAY 2905019WL105730 CHINNATHAY 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 CHINNATHAY INDIAN BANK(607105)
217 NATRAMPALLI TN-05-019-009-009/552-A
() 		2905019000NRG23280320234858818 28/03/2023 DHANALAKSHMI 2905019WL105730 DHANALAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 DHANALAKSHMI INDIAN BANK(607105)
218 NATRAMPALLI TN-05-019-009-009/553-A
() 		2905019000NRG23280320234858906 28/03/2023 KASTHURI 2905019WL105731 KASTHURI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KASTHURI INDIAN BANK(607105)
219 NATRAMPALLI TN-05-019-009-009/553-A
() 		2905019000NRG23280320234858905 28/03/2023 SELVARAJI 2905019WL105731 SELVARAJI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SELVARAJI INDIAN BANK(607105)
220 NATRAMPALLI TN-05-019-009-009/558-A
() 		2905019000NRG23280320234858819 28/03/2023 LAKSHMI 2905019WL105730 LAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
221 NATRAMPALLI TN-05-019-009-009/56
() 		2905019000NRG23280320234858771 28/03/2023 GEETHA 2905019WL105729 GEETHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GEETHA INDIAN BANK(607105)
222 NATRAMPALLI TN-05-019-009-009/560-A
() 		2905019000NRG23280320234858820 28/03/2023 RAJESHWARI 2905019WL105730 RAJESHWARI 00176 IDIB000P130 1050 1050 Processed 03/04/2023 008365021 RAJESHWARI UNION BANK OF INDIA(508500)
223 NATRAMPALLI TN-05-019-009-009/564-A
() 		2905019000NRG23280320234858907 28/03/2023 PATCHAIYAMMAL 2905019WL105731 PATCHAIYAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 PATCHAIYAMMAL INDIAN BANK(607105)
224 NATRAMPALLI TN-05-019-009-009/574-A
() 		2905019000NRG23280320234858909 28/03/2023 ELAVARASI 2905019WL105731 ELAVARASI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 ELAVARASI INDIAN BANK(607105)
225 NATRAMPALLI TN-05-019-009-009/58-A
() 		2905019000NRG23280320234858821 28/03/2023 JAYALAKSHMI 2905019WL105730 JAYALAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN BANK(607105)
226 NATRAMPALLI TN-05-019-009-009/580-A
() 		2905019000NRG23280320234858910 28/03/2023 GOVINDHAMMAL 2905019WL105731 GOVINDHAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GOVINDHAMMAL INDIAN BANK(607105)
227 NATRAMPALLI TN-05-019-009-009/581-A
() 		2905019000NRG23280320234858911 28/03/2023 KAANCHANA 2905019WL105731 KAANCHANA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KAANCHANA INDIAN BANK(607105)
228 NATRAMPALLI TN-05-019-009-009/582-A
() 		2905019000NRG23280320234858912 28/03/2023 SANKARI 2905019WL105731 SANKARI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANKARI STATE BANK OF INDIA(508548)
229 NATRAMPALLI TN-05-019-009-009/584-A
() 		2905019000NRG23280320234858913 28/03/2023 SELVI 2905019WL105731 SELVI 00176 IDIB000P130 840 840 Processed 03/04/2023 008365021 SELVI UNION BANK OF INDIA(508500)
230 NATRAMPALLI TN-05-019-009-009/588-A
() 		2905019000NRG23280320234858915 28/03/2023 KUMARI 2905019WL105731 KUMARI 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 KUMARI INDIAN BANK(607105)
231 NATRAMPALLI TN-05-019-009-009/59-A
() 		2905019000NRG23280320234858822 28/03/2023 VALARMATHI 2905019WL105730 VALARMATHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VALARMATHI INDIAN BANK(607105)
232 NATRAMPALLI TN-05-019-009-009/590-A
() 		2905019000NRG23280320234858917 28/03/2023 C THANGARAJ 2905019WL105731 C THANGARAJ 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 C THANGARAJ INDIAN BANK(607105)
233 NATRAMPALLI TN-05-019-009-009/590-A
() 		2905019000NRG23280320234858916 28/03/2023 MALLIGA 2905019WL105731 MALLIGA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 MALLIGA INDIAN BANK(607105)
234 NATRAMPALLI TN-05-019-009-009/591-A
() 		2905019000NRG23280320234858918 28/03/2023 LEELAVATHI 2905019WL105731 LEELAVATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 LEELAVATHI INDIAN BANK(607105)
235 NATRAMPALLI TN-05-019-009-009/593-A
() 		2905019000NRG23280320234858919 28/03/2023 GOUSALYA 2905019WL105731 GOUSALYA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GOUSALYA INDIAN BANK(607105)
236 NATRAMPALLI TN-05-019-009-009/597-A
() 		2905019000NRG23280320234858920 28/03/2023 THANGAMMAL 2905019WL105731 THANGAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 THANGAMMAL PALLAVAN GRAMA BANK(607052)
237 NATRAMPALLI TN-05-019-009-009/598-A
() 		2905019000NRG23280320234858921 28/03/2023 RAJESHWARI 2905019WL105731 RAJESHWARI 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 RAJESHWARI INDIAN BANK(607105)
238 NATRAMPALLI TN-05-019-009-009/599-A
() 		2905019000NRG23280320234858922 28/03/2023 KASTHURI 2905019WL105731 KASTHURI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KASTHURI INDIAN BANK(607105)
239 NATRAMPALLI TN-05-019-009-009/603-A
() 		2905019000NRG23280320234858824 28/03/2023 AMUDHA 2905019WL105730 AMUDHA 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 AMUDHA INDIAN BANK(607105)
240 NATRAMPALLI TN-05-019-009-009/605-A
() 		2905019000NRG23280320234858923 28/03/2023 RUKKUMANI 2905019WL105731 RUKKUMANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RUKKUMANI INDIAN BANK(607105)
241 NATRAMPALLI TN-05-019-009-009/606-A
() 		2905019000NRG23280320234858924 28/03/2023 Govindasamy Govindan 2905019WL105731 Govindasamy Govindan 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 Govindasamy Govindan INDIAN BANK(607105)
242 NATRAMPALLI TN-05-019-009-009/607-A
() 		2905019000NRG23280320234858925 28/03/2023 kantha 2905019WL105731 kantha 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 kantha INDIAN BANK(607105)
243 NATRAMPALLI TN-05-019-009-009/608-A
() 		2905019000NRG23280320234858926 28/03/2023 SUNDHARAMMAL 2905019WL105731 SUNDHARAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SUNDHARAMMAL INDIAN BANK(607105)
244 NATRAMPALLI TN-05-019-009-009/61-A
() 		2905019000NRG23280320234858825 28/03/2023 MUNIYAMMAL 2905019WL105730 MUNIYAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MUNIYAMMAL INDIAN BANK(607105)
245 NATRAMPALLI TN-05-019-009-009/612-A
() 		2905019000NRG23280320234858826 28/03/2023 KUPPAMMAL 2905019WL105730 KUPPAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KUPPAMMAL INDIAN BANK(607105)
246 NATRAMPALLI TN-05-019-009-009/613-A
() 		2905019000NRG23280320234859001 28/03/2023 PACHIAMMAL 2905019WL105732 PACHIAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 PACHIAMMAL INDIAN BANK(607105)
247 NATRAMPALLI TN-05-019-009-009/614-A
() 		2905019000NRG23280320234858927 28/03/2023 DHANALAKSHMI 2905019WL105731 DHANALAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 DHANALAKSHMI INDIAN BANK(607105)
248 NATRAMPALLI TN-05-019-009-009/615-A
() 		2905019000NRG23280320234858928 28/03/2023 SELVAM 2905019WL105731 SELVAM 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SELVAM INDIAN BANK(607105)
249 NATRAMPALLI TN-05-019-009-009/622-A
() 		2905019000NRG23280320234858929 28/03/2023 MEENA 2905019WL105731 MEENA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MEENA INDIAN BANK(607105)
250 NATRAMPALLI TN-05-019-009-009/623-A
() 		2905019000NRG23280320234858827 28/03/2023 LAKSHMI 2905019WL105730 LAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
251 NATRAMPALLI TN-05-019-009-009/628-A
() 		2905019000NRG23280320234858930 28/03/2023 CHITHRA 2905019WL105731 CHITHRA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 CHITHRA INDIAN BANK(607105)
252 NATRAMPALLI TN-05-019-009-009/631-A
() 		2905019000NRG23280320234858828 28/03/2023 MANIKKAM 2905019WL105730 MANIKKAM 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MANIKKAM INDIAN BANK(607105)
253 NATRAMPALLI TN-05-019-009-009/633-A
() 		2905019000NRG23280320234858829 28/03/2023 DHANALAKSHMI 2905019WL105730 DHANALAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 DHANALAKSHMI INDIAN BANK(607105)
254 NATRAMPALLI TN-05-019-009-009/634-A
() 		2905019000NRG23280320234858931 28/03/2023 RANIYAMMAL 2905019WL105731 RANIYAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RANIYAMMAL INDIAN BANK(607105)
255 NATRAMPALLI TN-05-019-009-009/637-A
() 		2905019000NRG23280320234858830 28/03/2023 INDHRA 2905019WL105730 INDHRA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 INDHRA INDIAN BANK(607105)
256 NATRAMPALLI TN-05-019-009-009/639-A
() 		2905019000NRG23280320234858932 28/03/2023 PARVATHI 2905019WL105731 PARVATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 PARVATHI INDIAN BANK(607105)
257 NATRAMPALLI TN-05-019-009-009/642-A
() 		2905019000NRG23280320234858933 28/03/2023 THARANYA M 2905019WL105731 THARANYA M 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 THARANYA M INDIAN BANK(607105)
258 NATRAMPALLI TN-05-019-009-009/650-A
() 		2905019000NRG23280320234858934 28/03/2023 SANGEETHA 2905019WL105731 SANGEETHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANGEETHA INDIAN BANK(607105)
259 NATRAMPALLI TN-05-019-009-009/652-A
() 		2905019000NRG23280320234858935 28/03/2023 SARASWATHI 2905019WL105731 SARASWATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SARASWATHI INDIAN BANK(607105)
260 NATRAMPALLI TN-05-019-009-009/656-A
() 		2905019000NRG23280320234859002 28/03/2023 RUKKUMANI 2905019WL105732 RUKKUMANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RUKKUMANI INDIAN BANK(607105)
261 NATRAMPALLI TN-05-019-009-009/657-A
() 		2905019000NRG23280320234859003 28/03/2023 MUTHIYALU 2905019WL105732 MUTHIYALU 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MUTHIYALU INDIAN BANK(607105)
262 NATRAMPALLI TN-05-019-009-009/659-A
() 		2905019000NRG23280320234859004 28/03/2023 SARASWATHI 2905019WL105732 SARASWATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SARASWATHI INDIAN BANK(607105)
263 NATRAMPALLI TN-05-019-009-009/660-A
() 		2905019000NRG23280320234859005 28/03/2023 NEELAMMMAL 2905019WL105732 NEELAMMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 NEELAMMMAL INDIAN BANK(607105)
264 NATRAMPALLI TN-05-019-009-009/661-A
() 		2905019000NRG23280320234859006 28/03/2023 CHENNAMMAL 2905019WL105732 CHENNAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 CHENNAMMAL INDIAN BANK(607105)
265 NATRAMPALLI TN-05-019-009-009/664-A
() 		2905019000NRG23280320234858936 28/03/2023 SARGUNA 2905019WL105731 SARGUNA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SARGUNA INDIAN BANK(607105)
266 NATRAMPALLI TN-05-019-009-009/67-A
() 		2905019000NRG23280320234858772 28/03/2023 VANITHA 2905019WL105729 VANITHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 VANITHA INDIAN BANK(607105)
267 NATRAMPALLI TN-05-019-009-009/670-A
() 		2905019000NRG23280320234859007 28/03/2023 CHENNAMMAL 2905019WL105732 CHENNAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
268 NATRAMPALLI TN-05-019-009-009/671-A
() 		2905019000NRG23280320234859008 28/03/2023 GNANAM 2905019WL105732 GNANAM 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GNANAM INDIAN BANK(607105)
269 NATRAMPALLI TN-05-019-009-009/672-A
() 		2905019000NRG23280320234859009 28/03/2023 Vijiya 2905019WL105732 Vijiya 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 Vijiya INDIAN BANK(607105)
270 NATRAMPALLI TN-05-019-009-009/673-A
() 		2905019000NRG23280320234859010 28/03/2023 VANAROJA 2905019WL105732 VANAROJA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 VANAROJA INDIAN BANK(607105)
271 NATRAMPALLI TN-05-019-009-009/674-A
() 		2905019000NRG23280320234859011 28/03/2023 VANITHA 2905019WL105732 VANITHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VANITHA INDIAN BANK(607105)
272 NATRAMPALLI TN-05-019-009-009/676-A
() 		2905019000NRG23280320234859012 28/03/2023 MADHAMMAL 2905019WL105732 MADHAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MADHAMMAL PALLAVAN GRAMA BANK(607052)
273 NATRAMPALLI TN-05-019-009-009/677-A
() 		2905019000NRG23280320234859013 28/03/2023 GOVINDHAMMAL 2905019WL105732 GOVINDHAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GOVINDHAMMAL INDIAN BANK(607105)
274 NATRAMPALLI TN-05-019-009-009/678-A
() 		2905019000NRG23280320234859014 28/03/2023 PARIMALA 2905019WL105732 PARIMALA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 PARIMALA INDIAN BANK(607105)
275 NATRAMPALLI TN-05-019-009-009/681-A
() 		2905019000NRG23280320234859015 28/03/2023 SANTHA 2905019WL105732 SANTHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SANTHA PALLAVAN GRAMA BANK(607052)
276 NATRAMPALLI TN-05-019-009-009/682-A
() 		2905019000NRG23280320234858937 28/03/2023 LAKSHMI 2905019WL105731 LAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
277 NATRAMPALLI TN-05-019-009-009/686-A
() 		2905019000NRG23280320234858938 28/03/2023 AMBIGA 2905019WL105731 AMBIGA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 AMBIGA INDIAN BANK(607105)
278 NATRAMPALLI TN-05-019-009-009/687-A
() 		2905019000NRG23280320234858939 28/03/2023 AMARAVATHI 2905019WL105731 AMARAVATHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 AMARAVATHI INDIAN BANK(607105)
279 NATRAMPALLI TN-05-019-009-009/688-A
() 		2905019000NRG23280320234858940 28/03/2023 AMARAVATHI 2905019WL105731 AMARAVATHI 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 AMARAVATHI INDIAN BANK(607105)
280 NATRAMPALLI TN-05-019-009-009/689
() 		2905019000NRG23280320234858941 28/03/2023 RADHA 2905019WL105731 RADHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RADHA INDIAN BANK(607105)
281 NATRAMPALLI TN-05-019-009-009/691-A
() 		2905019000NRG23280320234858942 28/03/2023 JAYACHITHRA 2905019WL105731 JAYACHITHRA 00176 IDIB000P130 420 420 Processed 02/04/2023 008365021 JAYACHITHRA INDIAN BANK(607105)
282 NATRAMPALLI TN-05-019-009-009/694-A
() 		2905019000NRG23280320234859016 28/03/2023 JAYA 2905019WL105732 JAYA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 JAYA STATE BANK OF INDIA(508548)
283 NATRAMPALLI TN-05-019-009-009/699-A
() 		2905019000NRG23280320234858681 28/03/2023 KAMALAMMAL 2905019WL105728 KAMALAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KAMALAMMAL INDIAN BANK(607105)
284 NATRAMPALLI TN-05-019-009-009/7-A
() 		2905019000NRG23280320234858773 28/03/2023 PAPPA 2905019WL105729 PAPPA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 PAPPA INDIAN BANK(607105)
285 NATRAMPALLI TN-05-019-009-009/70
() 		2905019000NRG23280320234858774 28/03/2023 RAMACHANDHIRAN 2905019WL105729 RAMACHANDHIRAN 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RAMACHANDHIRAN INDIAN BANK(607105)
286 NATRAMPALLI TN-05-019-009-009/704-A
() 		2905019000NRG23280320234858682 28/03/2023 NAGAMMAL 2905019WL105728 NAGAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 NAGAMMAL INDIAN BANK(607105)
287 NATRAMPALLI TN-05-019-009-009/707
() 		2905019000NRG23280320234858943 28/03/2023 VALARMATHI 2905019WL105731 VALARMATHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VALARMATHI INDIAN BANK(607105)
288 NATRAMPALLI TN-05-019-009-009/708
() 		2905019000NRG23280320234858944 28/03/2023 SARASWATHI 2905019WL105731 SARASWATHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SARASWATHI INDIAN BANK(607105)
289 NATRAMPALLI TN-05-019-009-009/71-A
() 		2905019000NRG23280320234858831 28/03/2023 KUTTIYAPPAN 2905019WL105730 KUTTIYAPPAN 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 KUTTIYAPPAN INDIAN BANK(607105)
290 NATRAMPALLI TN-05-019-009-009/714-A
() 		2905019000NRG23280320234858683 28/03/2023 VARALAKSHMI 2905019WL105728 VARALAKSHMI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 VARALAKSHMI INDIAN BANK(607105)
291 NATRAMPALLI TN-05-019-009-009/715-A
() 		2905019000NRG23280320234858684 28/03/2023 VASANTHA 2905019WL105728 VASANTHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 VASANTHA INDIAN BANK(607105)
292 NATRAMPALLI TN-05-019-009-009/716
() 		2905019000NRG23280320234858832 28/03/2023 JAYA 2905019WL105730 JAYA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 JAYA PALLAVAN GRAMA BANK(607052)
293 NATRAMPALLI TN-05-019-009-009/718
() 		2905019000NRG23280320234858945 28/03/2023 KANNAGI 2905019WL105731 KANNAGI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KANNAGI INDIAN BANK(607105)
294 NATRAMPALLI TN-05-019-009-009/719-A
() 		2905019000NRG23280320234858946 28/03/2023 JOTHI 2905019WL105731 JOTHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 JOTHI INDIAN BANK(607105)
295 NATRAMPALLI TN-05-019-009-009/724-A
() 		2905019000NRG23280320234859017 28/03/2023 MAHASHWARI 2905019WL105732 MAHASHWARI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MAHASHWARI INDIAN BANK(607105)
296 NATRAMPALLI TN-05-019-009-009/726
() 		2905019000NRG23280320234858947 28/03/2023 DEEPA 2905019WL105731 DEEPA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 DEEPA INDIAN BANK(607105)
297 NATRAMPALLI TN-05-019-009-009/732-A
() 		2905019000NRG23280320234859018 28/03/2023 RANI 2905019WL105732 RANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RANI PALLAVAN GRAMA BANK(607052)
298 NATRAMPALLI TN-05-019-009-009/733-A
() 		2905019000NRG23280320234859019 28/03/2023 RAJAMMAL 2905019WL105732 RAJAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RAJAMMAL PALLAVAN GRAMA BANK(607052)
299 NATRAMPALLI TN-05-019-009-009/737-A
() 		2905019000NRG23280320234859020 28/03/2023 Chitra Velayudham 2905019WL105732 Chitra Velayudham 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 Chitra Velayudham INDIAN BANK(607105)
300 NATRAMPALLI TN-05-019-009-009/741-A
() 		2905019000NRG23280320234859021 28/03/2023 mani 2905019WL105732 mani 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 mani INDIAN BANK(607105)
301 NATRAMPALLI TN-05-019-009-009/742-A
() 		2905019000NRG23280320234859022 28/03/2023 SUDHA 2905019WL105732 SUDHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SUDHA INDIAN BANK(607105)
302 NATRAMPALLI TN-05-019-009-009/747-A
() 		2905019000NRG23280320234859023 28/03/2023 ESHWARI 2905019WL105732 ESHWARI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 ESHWARI INDIAN BANK(607105)
303 NATRAMPALLI TN-05-019-009-009/748-A
() 		2905019000NRG23280320234859024 28/03/2023 DHANABAKIYAM 2905019WL105732 DHANABAKIYAM 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 DHANABAKIYAM INDIAN BANK(607105)
304 NATRAMPALLI TN-05-019-009-009/750-A
() 		2905019000NRG23280320234859025 28/03/2023 RUKKUMANI 2905019WL105732 RUKKUMANI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RUKKUMANI INDIAN BANK(607105)
305 NATRAMPALLI TN-05-019-009-009/753-A
() 		2905019000NRG23280320234859026 28/03/2023 MANTHIYAMMAL 2905019WL105732 MANTHIYAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MANTHIYAMMAL INDIAN BANK(607105)
306 NATRAMPALLI TN-05-019-009-009/755-A
() 		2905019000NRG23280320234858685 28/03/2023 GOWRAMMAL 2905019WL105728 GOWRAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 GOWRAMMAL INDIAN BANK(607105)
307 NATRAMPALLI TN-05-019-009-009/757-A
() 		2905019000NRG23280320234859027 28/03/2023 SELVI 2905019WL105732 SELVI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
308 NATRAMPALLI TN-05-019-009-009/759
() 		2905019000NRG23280320234858833 28/03/2023 KANAGA 2905019WL105730 KANAGA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KANAGA PALLAVAN GRAMA BANK(607052)
309 NATRAMPALLI TN-05-019-009-009/761-A
() 		2905019000NRG23280320234859028 28/03/2023 CHINNATHAI 2905019WL105732 CHINNATHAI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHINNATHAI STATE BANK OF INDIA(508548)
310 NATRAMPALLI TN-05-019-009-009/763-A
() 		2905019000NRG23280320234859029 28/03/2023 VASANTHAMANI M 2905019WL105732 VASANTHAMANI M 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VASANTHAMANI M INDIAN BANK(607105)
311 NATRAMPALLI TN-05-019-009-009/77
() 		2905019000NRG23280320234858775 28/03/2023 ELLAMMAL 2905019WL105729 ELLAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 ELLAMMAL INDIAN BANK(607105)
312 NATRAMPALLI TN-05-019-009-009/770-A
() 		2905019000NRG23280320234858686 28/03/2023 SIVAGAMI 2905019WL105728 SIVAGAMI 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 SIVAGAMI INDIAN BANK(607105)
313 NATRAMPALLI TN-05-019-009-009/772
() 		2905019000NRG23280320234858687 28/03/2023 SELVI 2905019WL105728 SELVI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SELVI INDIAN BANK(607105)
314 NATRAMPALLI TN-05-019-009-009/776-A
() 		2905019000NRG23280320234859030 28/03/2023 MUNIYAMMAL 2905019WL105732 MUNIYAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MUNIYAMMAL INDIAN BANK(607105)
315 NATRAMPALLI TN-05-019-009-009/777-A
() 		2905019000NRG23280320234859031 28/03/2023 SALAMMAL 2905019WL105732 SALAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SALAMMAL INDIAN BANK(607105)
316 NATRAMPALLI TN-05-019-009-009/780-A
() 		2905019000NRG23280320234858834 28/03/2023 AMUDHA 2905019WL105730 AMUDHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 AMUDHA PALLAVAN GRAMA BANK(607052)
317 NATRAMPALLI TN-05-019-009-009/783
() 		2905019000NRG23280320234858948 28/03/2023 CHINNAMMAL 2905019WL105731 CHINNAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHINNAMMAL INDIAN BANK(607105)
318 NATRAMPALLI TN-05-019-009-009/789-A
() 		2905019000NRG23280320234859032 28/03/2023 SELVAMMAL 2905019WL105732 SELVAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SELVAMMAL INDIAN BANK(607105)
319 NATRAMPALLI TN-05-019-009-009/79-A
() 		2905019000NRG23280320234858776 28/03/2023 POOLAKSHMI 2905019WL105729 POOLAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 POOLAKSHMI INDIAN BANK(607105)
320 NATRAMPALLI TN-05-019-009-009/790-A
() 		2905019000NRG23280320234858949 28/03/2023 KALIYAMMAL 2905019WL105731 KALIYAMMAL 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 KALIYAMMAL INDIAN BANK(607105)
321 NATRAMPALLI TN-05-019-009-009/794-A
() 		2905019000NRG23280320234858950 28/03/2023 DEIVANAI 2905019WL105731 DEIVANAI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 DEIVANAI INDIAN BANK(607105)
322 NATRAMPALLI TN-05-019-009-009/797-A
() 		2905019000NRG23280320234858951 28/03/2023 VANITHA 2905019WL105731 VANITHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 VANITHA INDIAN BANK(607105)
323 NATRAMPALLI TN-05-019-009-009/798
() 		2905019000NRG23280320234858952 28/03/2023 MANI K 2905019WL105731 MANI K 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 MANI K INDIAN BANK(607105)
324 NATRAMPALLI TN-05-019-009-009/802-A
() 		2905019000NRG23280320234859033 28/03/2023 MAHESHWARI 2905019WL105732 MAHESHWARI 00176 IDIB000P130 1405 1405 Processed 02/04/2023 008365021 MAHESHWARI INDIAN BANK(607105)
325 NATRAMPALLI TN-05-019-009-009/806
() 		2905019000NRG23280320234858953 28/03/2023 VIJIYA 2905019WL105731 VIJIYA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 VIJIYA INDIAN BANK(607105)
326 NATRAMPALLI TN-05-019-009-009/809
() 		2905019000NRG23280320234859034 28/03/2023 SANGEETHA 2905019WL105732 SANGEETHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SANGEETHA INDIAN BANK(607105)
327 NATRAMPALLI TN-05-019-009-009/83-A
() 		2905019000NRG23280320234858835 28/03/2023 POONGODI 2905019WL105730 POONGODI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 POONGODI INDIAN BANK(607105)
328 NATRAMPALLI TN-05-019-009-009/85
() 		2905019000NRG23280320234858836 28/03/2023 SANTHI 2905019WL105730 SANTHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANTHI INDIAN BANK(607105)
329 NATRAMPALLI TN-05-019-009-009/87
() 		2905019000NRG23280320234859035 28/03/2023 SRIMATHI 2905019WL105732 SRIMATHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SRIMATHI INDIAN BANK(607105)
330 NATRAMPALLI TN-05-019-009-009/89-A
() 		2905019000NRG23280320234858837 28/03/2023 SAROJA 2905019WL105730 SAROJA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SAROJA INDIAN BANK(607105)
331 NATRAMPALLI TN-05-019-009-009/90-A
() 		2905019000NRG23280320234858838 28/03/2023 MAYILA 2905019WL105730 MAYILA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MAYILA INDIAN BANK(607105)
332 NATRAMPALLI TN-05-019-009-009/96
() 		2905019000NRG23280320234858839 28/03/2023 THILAGAAVATHI 2905019WL105730 THILAGAAVATHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 THILAGAAVATHI INDIAN BANK(607105)
333 NATRAMPALLI TN-05-019-009-009/97-A
() 		2905019000NRG23280320234858688 28/03/2023 AMUTHA 2905019WL105728 AMUTHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 AMUTHA INDIAN BANK(607105)
334 NATRAMPALLI TN-05-019-009-009/98-A
() 		2905019000NRG23280320234858689 28/03/2023 SUJATHA 2905019WL105728 SUJATHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SUJATHA INDIAN BANK(607105)
335 NATRAMPALLI TN-05-019-009-010/1001-A
() 		2905019000NRG23280320234858690 28/03/2023 GIRIJA 2905019WL105728 GIRIJA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 GIRIJA INDIAN BANK(607105)
336 NATRAMPALLI TN-05-019-009-010/1019-A
() 		2905019000NRG23280320234858691 28/03/2023 T SARASWATHY 2905019WL105728 T SARASWATHY 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 T SARASWATHY INDIAN BANK(607105)
337 NATRAMPALLI TN-05-019-009-010/1116-A
() 		2905019000NRG23280320234858692 28/03/2023 C INDHUMATHI 2905019WL105728 C INDHUMATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 C INDHUMATHI INDIAN BANK(607105)
338 NATRAMPALLI TN-05-019-009-010/1124-A
() 		2905019000NRG23280320234858693 28/03/2023 SABBITHA 2905019WL105728 SABBITHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SABBITHA INDIAN BANK(607105)
339 NATRAMPALLI TN-05-019-009-010/717
() 		2905019000NRG23280320234858694 28/03/2023 SONIYA 2905019WL105728 SONIYA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SONIYA INDIAN BANK(607105)
340 NATRAMPALLI TN-05-019-009-010/721-A
() 		2905019000NRG23280320234858695 28/03/2023 LATHA 2905019WL105728 LATHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 LATHA INDIAN BANK(607105)
341 NATRAMPALLI TN-05-019-009-010/762
() 		2905019000NRG23280320234858840 28/03/2023 ARPUTHAM 2905019WL105730 ARPUTHAM 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 ARPUTHAM PALLAVAN GRAMA BANK(607052)
342 NATRAMPALLI TN-05-019-009-010/868-A
() 		2905019000NRG23280320234858841 28/03/2023 MAHESHWARI 2905019WL105730 MAHESHWARI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
343 NATRAMPALLI TN-05-019-009-010/869-A
() 		2905019000NRG23280320234858696 28/03/2023 JAMUNA 2905019WL105728 JAMUNA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 JAMUNA INDIAN BANK(607105)
344 NATRAMPALLI TN-05-019-009-010/914-A
() 		2905019000NRG23280320234858697 28/03/2023 ARULSELVI 2905019WL105728 ARULSELVI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 ARULSELVI STATE BANK OF INDIA(508548)
345 NATRAMPALLI TN-05-019-009-010/915-A
() 		2905019000NRG23280320234858698 28/03/2023 NATHIYA 2905019WL105728 NATHIYA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 NATHIYA INDIAN BANK(607105)
346 NATRAMPALLI TN-05-019-009-011/1054-A
() 		2905019000NRG23280320234858954 28/03/2023 AMSAVENI GOVINDARAJ 2905019WL105731 AMSAVENI GOVINDARAJ 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 AMSAVENI GOVINDARAJ INDIAN BANK(607105)
347 NATRAMPALLI TN-05-019-009-011/1076-A
() 		2905019000NRG23280320234858955 28/03/2023 RANI 2905019WL105731 RANI 00176 IDIB000P130 840 840 Processed 03/04/2023 008365021 RANI UNION BANK OF INDIA(508500)
348 NATRAMPALLI TN-05-019-009-011/1131-A
() 		2905019000NRG23280320234858956 28/03/2023 N IEASIPRIYA 2905019WL105731 N IEASIPRIYA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 N IEASIPRIYA INDIAN BANK(607105)
349 NATRAMPALLI TN-05-019-009-011/1150-A
() 		2905019000NRG23280320234858957 28/03/2023 NATHIYA P 2905019WL105731 NATHIYA P 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 NATHIYA P INDIAN BANK(607105)
350 NATRAMPALLI TN-05-019-009-011/697-A
() 		2905019000NRG23280320234858958 28/03/2023 SOUNDARYA 2905019WL105731 SOUNDARYA 00176 IDIB000P130 1405 1405 Processed 02/04/2023 008365021 SOUNDARYA INDIAN BANK(607105)
351 NATRAMPALLI TN-05-019-009-011/823-A
() 		2905019000NRG23280320234858959 28/03/2023 BOOBATHIYAMMAL 2905019WL105731 BOOBATHIYAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 BOOBATHIYAMMAL INDIAN BANK(607105)
352 NATRAMPALLI TN-05-019-009-011/901-A
() 		2905019000NRG23280320234858960 28/03/2023 SENBHAGAVALLI 2905019WL105731 SENBHAGAVALLI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SENBHAGAVALLI INDIAN BANK(607105)
353 NATRAMPALLI TN-05-019-009-011/958-A
() 		2905019000NRG23280320234858961 28/03/2023 SANTHI 2905019WL105731 SANTHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANTHI INDIAN BANK(607105)
354 NATRAMPALLI TN-05-019-009-012/1072-A
() 		2905019000NRG23280320234858962 28/03/2023 C SATHIYA 2905019WL105731 C SATHIYA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 C SATHIYA INDIAN BANK(607105)
355 NATRAMPALLI TN-05-019-009-012/680
() 		2905019000NRG23280320234858964 28/03/2023 CHITHRA 2905019WL105731 CHITHRA 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 CHITHRA INDIAN BANK(607105)
356 NATRAMPALLI TN-05-019-009-012/817
() 		2905019000NRG23280320234858965 28/03/2023 SRIDEVI 2905019WL105731 SRIDEVI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SRIDEVI INDIAN BANK(607105)
357 NATRAMPALLI TN-05-019-009-014/1145-A
() 		2905019000NRG23280320234858842 28/03/2023 SARASWATHI. R 2905019WL105730 SARASWATHI. R 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SARASWATHI. R STATE BANK OF INDIA(508548)
358 NATRAMPALLI TN-05-019-009-014/984-A
() 		2905019000NRG23280320234858843 28/03/2023 RAJESHWARI 2905019WL105730 RAJESHWARI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 RAJESHWARI PALLAVAN GRAMA BANK(607052)
359 NATRAMPALLI TN-05-019-009-015/831-A
() 		2905019000NRG23280320234858844 28/03/2023 MUNIYAMMAL 2905019WL105730 MUNIYAMMAL 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 MUNIYAMMAL INDIAN BANK(607105)
360 NATRAMPALLI TN-05-019-009-015/917-A
() 		2905019000NRG23280320234858777 28/03/2023 RAMYA 2905019WL105729 RAMYA 00176 IDIB000P130 210 210 Processed 02/04/2023 008365021 RAMYA INDIAN BANK(607105)
361 NATRAMPALLI TN-05-019-009-015/937-A
() 		2905019000NRG23280320234858778 28/03/2023 SAMPOORNA 2905019WL105729 SAMPOORNA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SAMPOORNA INDIAN BANK(607105)
362 NATRAMPALLI TN-05-019-009-017/1117-A
() 		2905019000NRG23280320234858966 28/03/2023 V SARASHWATHI 2905019WL105731 V SARASHWATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 V SARASHWATHI INDIAN BANK(607105)
363 NATRAMPALLI TN-05-019-009-017/877
() 		2905019000NRG23280320234858967 28/03/2023 VANAROJA 2905019WL105731 VANAROJA 00176 IDIB000P130 210 210 Processed 02/04/2023 008365021 VANAROJA INDIAN BANK(607105)
364 NATRAMPALLI TN-05-019-009-017/878-A
() 		2905019000NRG23280320234858968 28/03/2023 RAJAMMAL 2905019WL105731 RAJAMMAL 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 RAJAMMAL INDIAN BANK(607105)
365 NATRAMPALLI TN-05-019-009-017/879-A
() 		2905019000NRG23280320234858969 28/03/2023 CHINNAMMAL 2905019WL105731 CHINNAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 CHINNAMMAL INDIAN BANK(607105)
366 NATRAMPALLI TN-05-019-009-017/881-A
() 		2905019000NRG23280320234858970 28/03/2023 SANGEETHA 2905019WL105731 SANGEETHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SANGEETHA INDIAN BANK(607105)
367 NATRAMPALLI TN-05-019-009-017/986-A
() 		2905019000NRG23280320234858971 28/03/2023 KRISHNAN 2905019WL105731 KRISHNAN 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KRISHNAN INDIAN BANK(607105)
368 NATRAMPALLI TN-05-019-009-020/1068-A
() 		2905019000NRG23280320234859036 28/03/2023 THILAGAVATHI 2905019WL105732 THILAGAVATHI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 THILAGAVATHI SAPTAGIRI GRAMEENA BANK(607053)
369 NATRAMPALLI TN-05-019-009-020/1080-A
() 		2905019000NRG23280320234859037 28/03/2023 S MAGESHWARI 2905019WL105732 S MAGESHWARI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 S MAGESHWARI INDIAN BANK(607105)
370 NATRAMPALLI TN-05-019-009-020/1125-A
() 		2905019000NRG23280320234859038 28/03/2023 Rathnadevi Chennaiyan 2905019WL105732 Rathnadevi Chennaiyan 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 Rathnadevi Chennaiyan INDIAN BANK(607105)
371 NATRAMPALLI TN-05-019-009-022/1010-A
() 		2905019000NRG23280320234859039 28/03/2023 L TAMIL SELVI 2905019WL105732 L TAMIL SELVI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 L TAMIL SELVI PALLAVAN GRAMA BANK(607052)
372 NATRAMPALLI TN-05-019-009-022/1026-A
() 		2905019000NRG23280320234859040 28/03/2023 S MURUGAMMAL 2905019WL105732 S MURUGAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 S MURUGAMMAL PALLAVAN GRAMA BANK(607052)
373 NATRAMPALLI TN-05-019-009-022/1027-A
() 		2905019000NRG23280320234859041 28/03/2023 Jayalakshmi Arumugam 2905019WL105732 Jayalakshmi Arumugam 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 Jayalakshmi Arumugam INDIAN BANK(607105)
374 NATRAMPALLI TN-05-019-009-022/1062-A
() 		2905019000NRG23280320234859042 28/03/2023 SAMPOORNAM 2905019WL105732 SAMPOORNAM 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SAMPOORNAM INDIAN BANK(607105)
375 NATRAMPALLI TN-05-019-009-022/1067-A
() 		2905019000NRG23280320234859043 28/03/2023 RADHA 2905019WL105732 RADHA 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RADHA INDIAN BANK(607105)
376 NATRAMPALLI TN-05-019-009-022/1105-A
() 		2905019000NRG23280320234859044 28/03/2023 J SELVI 2905019WL105732 J SELVI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 J SELVI INDIAN BANK(607105)
377 NATRAMPALLI TN-05-019-009-022/1136-A
() 		2905019000NRG23280320234859046 28/03/2023 CHINNATHAI SAMUDI 2905019WL105732 CHINNATHAI SAMUDI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 CHINNATHAI SAMUDI INDIAN BANK(607105)
378 NATRAMPALLI TN-05-019-009-022/730-A
() 		2905019000NRG23280320234859047 28/03/2023 VIJAYALAKSHMI 2905019WL105732 VIJAYALAKSHMI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VIJAYALAKSHMI INDIAN BANK(607105)
379 NATRAMPALLI TN-05-019-009-022/954-A
() 		2905019000NRG23280320234859048 28/03/2023 JOTHI 2905019WL105732 JOTHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 JOTHI INDIAN BANK(607105)
380 NATRAMPALLI TN-05-019-009-022/990-A
() 		2905019000NRG23280320234859049 28/03/2023 NANDHINI 2905019WL105732 NANDHINI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 NANDHINI INDIAN BANK(607105)
381 NATRAMPALLI TN-05-019-009-022/997-A
() 		2905019000NRG23280320234859050 28/03/2023 VALARMATHI 2905019WL105732 VALARMATHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VALARMATHI INDIAN BANK(607105)
382 NATRAMPALLI TN-05-019-009-023/1059-A
() 		2905019000NRG23280320234859051 28/03/2023 THILAGAVATHI S 2905019WL105732 THILAGAVATHI S 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 THILAGAVATHI S INDIAN BANK(607105)
383 NATRAMPALLI TN-05-019-009-023/976-A
() 		2905019000NRG23280320234859052 28/03/2023 SUGANTHI 2905019WL105732 SUGANTHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SUGANTHI INDIAN BANK(607105)
384 NATRAMPALLI TN-05-019-009-023/977-A
() 		2905019000NRG23280320234859053 28/03/2023 DURGA 2905019WL105732 DURGA 00176 IDIB000P130 840 840 Processed 03/04/2023 008365021 DURGA UNION BANK OF INDIA(508500)
385 NATRAMPALLI TN-05-019-009-024/1064-A
() 		2905019000NRG23280320234859054 28/03/2023 GOVINDARAJ P 2905019WL105732 GOVINDARAJ P 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 GOVINDARAJ P INDIAN BANK(607105)
386 NATRAMPALLI TN-05-019-009-024/973-A
() 		2905019000NRG23280320234859055 28/03/2023 SARASU 2905019WL105732 SARASU 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 SARASU PALLAVAN GRAMA BANK(607052)
387 NATRAMPALLI TN-05-019-009-024/978-A
() 		2905019000NRG23280320234859056 28/03/2023 RANI 2905019WL105732 RANI 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
388 NATRAMPALLI TN-05-019-009-024/996-A
() 		2905019000NRG23280320234859057 28/03/2023 SUMATHI 2905019WL105732 SUMATHI 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 SUMATHI PALLAVAN GRAMA BANK(607052)
389 NATRAMPALLI TN-05-019-009-025/1053-A
() 		2905019000NRG23280320234858699 28/03/2023 TAMILELAKIYA R 2905019WL105728 TAMILELAKIYA R 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 TAMILELAKIYA R INDIAN BANK(607105)
390 NATRAMPALLI TN-05-019-009-025/579-A
() 		2905019000NRG23280320234858700 28/03/2023 VASANTHA 2905019WL105728 VASANTHA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 VASANTHA INDIAN BANK(607105)
391 NATRAMPALLI TN-05-019-009-025/635
() 		2905019000NRG23280320234858701 28/03/2023 ERCHAMMAL 2905019WL105728 ERCHAMMAL 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 ERCHAMMAL PALLAVAN GRAMA BANK(607052)
392 NATRAMPALLI TN-05-019-009-025/767
() 		2905019000NRG23280320234858702 28/03/2023 JAYASHEELA 2905019WL105728 JAYASHEELA 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 JAYASHEELA INDIAN BANK(607105)
393 NATRAMPALLI TN-05-019-009-025/773
() 		2905019000NRG23280320234858703 28/03/2023 AMULU 2905019WL105728 AMULU 00176 IDIB000P130 630 630 Processed 02/04/2023 008365021 AMULU INDIAN BANK(607105)
394 NATRAMPALLI TN-05-019-009-025/992-A
() 		2905019000NRG23280320234858704 28/03/2023 PAVUNAMMAL 2905019WL105728 PAVUNAMMAL 00176 IDIB000P130 840 840 Processed 02/04/2023 008365021 PAVUNAMMAL INDIAN BANK(607105)
395 NATRAMPALLI TN-35-019-009-004/1090-A
() 		2905019000NRG23280320234858779 28/03/2023 KALAIMANI S 2905019WL105729 KALAIMANI S 00176 IDIB000P130 1050 1050 Processed 02/04/2023 008365021 KALAIMANI S INDIAN BANK(607105)
SubTotal 354149 354149
Total 354149 354149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_280323APB_FTO_1707179 Indian Bank IDIB000P130 PATCHUR 354149

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