Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_160323APB_FTO_1656574
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-05-019-026-003/444-A
() 		2905019000NRG23150320234608988 16/03/2023 CHANDIRA 2905019WL100710 CHANDIRA 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 CHANDIRA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-026-026/100-A
() 		2905019000NRG23150320234608989 16/03/2023 GOVINDHAMMAL 2905019WL100710 GOVINDHAMMAL 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 GOVINDHAMMAL BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-026-026/101-A
() 		2905019000NRG23150320234608990 16/03/2023 CHINNATHAI 2905019WL100710 CHINNATHAI 00045 BARB0VJRAPE 760 760 Processed 30/03/2023 025730281 CHINNATHAI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-026-026/102-A
() 		2905019000NRG23150320234608991 16/03/2023 MALARKODI 2905019WL100710 MALARKODI 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 MALARKODI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-026-026/106-A
() 		2905019000NRG23150320234608992 16/03/2023 DAHANALAKSHMI 2905019WL100710 DAHANALAKSHMI 00045 BARB0VJRAPE 760 760 Processed 30/03/2023 025730281 DAHANALAKSHMI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-026-026/114-A
() 		2905019000NRG23150320234608994 16/03/2023 LOGANAYAGI 2905019WL100710 LOGANAYAGI 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 LOGANAYAGI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-026-026/12-A
() 		2905019000NRG23150320234608995 16/03/2023 SELVI 2905019WL100710 SELVI 00045 BARB0VJRAPE 380 380 Processed 30/03/2023 025730281 SELVI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-026-026/14-A
() 		2905019000NRG23150320234608996 16/03/2023 PAREMESHWARI 2905019WL100710 PAREMESHWARI 00045 BARB0VJRAPE 570 570 Processed 30/03/2023 025730281 PAREMESHWARI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-026-026/14-A
() 		2905019000NRG23150320234608997 16/03/2023 PERIYATHAI 2905019WL100710 PERIYATHAI 00045 BARB0VJRAPE 380 380 Processed 30/03/2023 025730281 PERIYATHAI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-026-026/145-A
() 		2905019000NRG23150320234608998 16/03/2023 VIJAYALAKSHMI 2905019WL100710 VIJAYALAKSHMI 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 VIJAYALAKSHMI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-026-026/146
() 		2905019000NRG23150320234608999 16/03/2023 ARPUTHAM 2905019WL100710 ARPUTHAM 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 ARPUTHAM BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-026-026/154-A
() 		2905019000NRG23150320234609000 16/03/2023 MALA 2905019WL100710 MALA 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 MALA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-026-026/156
() 		2905019000NRG23150320234609001 16/03/2023 RANI 2905019WL100710 RANI 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 RANI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-026-026/159-A
() 		2905019000NRG23150320234609002 16/03/2023 RAJAMMAL 2905019WL100710 RAJAMMAL 00045 BARB0VJRAPE 760 760 Processed 30/03/2023 025730281 RAJAMMAL BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-026-026/16-A
() 		2905019000NRG23150320234609003 16/03/2023 VALARMATHI 2905019WL100710 VALARMATHI 00045 BARB0VJRAPE 570 570 Processed 30/03/2023 025730281 VALARMATHI STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-026-026/162-A
() 		2905019000NRG23150320234609005 16/03/2023 UMAPARVATHI 2905019WL100710 UMAPARVATHI 00045 BARB0VJRAPE 760 760 Processed 30/03/2023 025730281 UMAPARVATHI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-026-026/165-A
() 		2905019000NRG23150320234609006 16/03/2023 KASTHURI 2905019WL100710 KASTHURI 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 KASTHURI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-026-026/166-A
() 		2905019000NRG23150320234609007 16/03/2023 SABITHA 2905019WL100710 SABITHA 00045 BARB0VJRAPE 760 760 Processed 30/03/2023 025730281 SABITHA BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-026-026/17-A
() 		2905019000NRG23150320234609008 16/03/2023 DEEPA 2905019WL100710 DEEPA 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 DEEPA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-026-026/187-A
() 		2905019000NRG23150320234609009 16/03/2023 MANGAYAMMAL 2905019WL100710 MANGAYAMMAL 00045 BARB0VJRAPE 570 570 Processed 30/03/2023 025730281 MANGAYAMMAL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-026-026/196-A
() 		2905019000NRG23150320234609010 16/03/2023 RAMANI 2905019WL100710 RAMANI 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 RAMANI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-026-026/2-A
() 		2905019000NRG23150320234609011 16/03/2023 THIRUPATHI 2905019WL100710 THIRUPATHI 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NATRAMPALLI TN-05-019-026-026/215-A
() 		2905019000NRG23150320234609012 16/03/2023 LAKSHMI 2905019WL100710 LAKSHMI 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 LAKSHMI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-026-026/217-A
() 		2905019000NRG23150320234609013 16/03/2023 KUMARI 2905019WL100710 KUMARI 00045 BARB0VJRAPE 190 190 Processed 30/03/2023 025730281 KUMARI STATE BANK OF INDIA(508548)
25 NATRAMPALLI TN-05-019-026-026/218-A
() 		2905019000NRG23150320234609014 16/03/2023 VANAROJA 2905019WL100710 VANAROJA 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 VANAROJA BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-026-026/222-A
() 		2905019000NRG23150320234609015 16/03/2023 CHANADRA 2905019WL100710 CHANADRA 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 CHANADRA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-026-026/224
() 		2905019000NRG23150320234609016 16/03/2023 CHINNATHAI 2905019WL100710 CHINNATHAI 00045 BARB0VJRAPE 570 570 Processed 30/03/2023 025730281 CHINNATHAI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-026-026/225
() 		2905019000NRG23150320234609017 16/03/2023 MANICKAMMAL 2905019WL100710 MANICKAMMAL 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 MANICKAMMAL BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-026-026/229-A
() 		2905019000NRG23150320234609018 16/03/2023 VANAJA N 2905019WL100710 VANAJA N 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 VANAJA N BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-026-026/233-A
() 		2905019000NRG23150320234609019 16/03/2023 KUPPAMMAL 2905019WL100710 KUPPAMMAL 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 KUPPAMMAL BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-026-026/240-A
() 		2905019000NRG23150320234609020 16/03/2023 MANJULA 2905019WL100710 MANJULA 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 MANJULA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-026-026/250-A
() 		2905019000NRG23150320234609022 16/03/2023 USHA 2905019WL100710 USHA 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 USHA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-026-026/256-A
() 		2905019000NRG23150320234609023 16/03/2023 RANJANI 2905019WL100710 RANJANI 00045 BARB0VJRAPE 380 380 Processed 30/03/2023 025730281 RANJANI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-026-026/268-A
() 		2905019000NRG23150320234609024 16/03/2023 GOVINDHAMMAL 2905019WL100710 GOVINDHAMMAL 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 GOVINDHAMMAL BANK OF INDIA(508505)
35 NATRAMPALLI TN-05-019-026-026/270-A
() 		2905019000NRG23150320234609025 16/03/2023 VIJAYA 2905019WL100710 VIJAYA 00045 BARB0VJRAPE 190 190 Processed 30/03/2023 025730281 VIJAYA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-026-026/272-A
() 		2905019000NRG23150320234609026 16/03/2023 KALAISELVI 2905019WL100710 KALAISELVI 00045 BARB0VJRAPE 380 380 Processed 30/03/2023 025730281 KALAISELVI CANARA BANK(508532)
37 NATRAMPALLI TN-05-019-026-026/274-A
() 		2905019000NRG23150320234609027 16/03/2023 PAVUNA 2905019WL100710 PAVUNA 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 PAVUNA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-026-026/276-A
() 		2905019000NRG23150320234609028 16/03/2023 SELVI 2905019WL100710 SELVI 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 SELVI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-026-026/281-A
() 		2905019000NRG23150320234609030 16/03/2023 BATHMINI 2905019WL100710 BATHMINI 00045 BARB0VJRAPE 570 570 Processed 30/03/2023 025730281 BATHMINI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-026-026/286-A
() 		2905019000NRG23150320234609031 16/03/2023 BABY 2905019WL100710 BABY 00045 BARB0VJRAPE 760 760 Processed 30/03/2023 025730281 BABY BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-026-026/290-A
() 		2905019000NRG23150320234609032 16/03/2023 RAJALAKSHMI 2905019WL100710 RAJALAKSHMI 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 RAJALAKSHMI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-026-026/294-A
() 		2905019000NRG23150320234609033 16/03/2023 MYKANNI 2905019WL100710 MYKANNI 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 MYKANNI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-026-026/300-A
() 		2905019000NRG23150320234609034 16/03/2023 ELANGO 2905019WL100710 ELANGO 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 ELANGO BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-026-026/303
() 		2905019000NRG23150320234609035 16/03/2023 VIMALA 2905019WL100710 VIMALA 00045 BARB0VJRAPE 1140 1140 Processed 30/03/2023 025730281 VIMALA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-026-026/314-A
() 		2905019000NRG23150320234609036 16/03/2023 ADHILAKSHMI 2905019WL100710 ADHILAKSHMI 00045 BARB0VJRAPE 760 760 Processed 30/03/2023 025730281 ADHILAKSHMI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-026-026/324-A
() 		2905019000NRG23150320234609037 16/03/2023 JAGATHA 2905019WL100710 JAGATHA 00045 BARB0VJRAPE 950 950 Processed 30/03/2023 025730281 JAGATHA BANK OF BARODA(606985)
SubTotal 39710 39710
47 NATRAMPALLI TN-35-019-010-014/803-A
() 		2905019000NRG23150320234608967 16/03/2023 M NAGARANI 2905019WL100708 M NAGARANI 00176 IDIB000N080 1140 1140 Processed 30/03/2023 025730281 M NAGARANI PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
48 NATRAMPALLI TN-05-019-009-001/1002-A
() 		2905019000NRG23150320234609761 16/03/2023 ALAMELU 2905019WL100732 ALAMELU 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 ALAMELU INDIAN BANK(607105)
49 NATRAMPALLI TN-05-019-009-001/1008-A
() 		2905019000NRG23150320234609762 16/03/2023 V.SUNDARI 2905019WL100732 V.SUNDARI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 V.SUNDARI INDIAN BANK(607105)
50 NATRAMPALLI TN-05-019-009-001/1042-A
() 		2905019000NRG23150320234609763 16/03/2023 UMA 2905019WL100732 UMA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 UMA INDIAN BANK(607105)
51 NATRAMPALLI TN-05-019-009-001/1110-A
() 		2905019000NRG23150320234609764 16/03/2023 V PUSPA 2905019WL100732 V PUSPA 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 V PUSPA INDIAN BANK(607105)
52 NATRAMPALLI TN-05-019-009-001/1147-A
() 		2905019000NRG23150320234609765 16/03/2023 KUPPAMMAL S 2905019WL100732 KUPPAMMAL S 00176 IDIB000P130 1686 1686 Processed 30/03/2023 025730281 KUPPAMMAL S PALLAVAN GRAMA BANK(607052)
53 NATRAMPALLI TN-05-019-009-001/810
() 		2905019000NRG23150320234609906 16/03/2023 POONGODI 2905019WL100734 POONGODI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 POONGODI INDIAN BANK(607105)
54 NATRAMPALLI TN-05-019-009-001/814-A
() 		2905019000NRG23150320234609766 16/03/2023 ANANDHI 2905019WL100732 ANANDHI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 ANANDHI PALLAVAN GRAMA BANK(607052)
55 NATRAMPALLI TN-05-019-009-001/827-A
() 		2905019000NRG23150320234609767 16/03/2023 RANI 2905019WL100732 RANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RANI PALLAVAN GRAMA BANK(607052)
56 NATRAMPALLI TN-05-019-009-001/900-A
() 		2905019000NRG23150320234609768 16/03/2023 VIMALA 2905019WL100732 VIMALA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 VIMALA UNION BANK OF INDIA(508500)
57 NATRAMPALLI TN-05-019-009-001/907-A
() 		2905019000NRG23150320234609841 16/03/2023 POONKODI 2905019WL100733 POONKODI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 POONKODI INDIAN BANK(607105)
58 NATRAMPALLI TN-05-019-009-001/921-A
() 		2905019000NRG23150320234609769 16/03/2023 RAJESHWARI 2905019WL100732 RAJESHWARI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 RAJESHWARI INDIAN BANK(607105)
59 NATRAMPALLI TN-05-019-009-001/925-A
() 		2905019000NRG23150320234609770 16/03/2023 KASTHURI 2905019WL100732 KASTHURI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 KASTHURI INDIAN BANK(607105)
60 NATRAMPALLI TN-05-019-009-001/936-A
() 		2905019000NRG23150320234609771 16/03/2023 SIVAGAMI 2905019WL100732 SIVAGAMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SIVAGAMI INDIAN BANK(607105)
61 NATRAMPALLI TN-05-019-009-001/939-A
() 		2905019000NRG23150320234609772 16/03/2023 ABIRAMI 2905019WL100732 ABIRAMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 ABIRAMI INDIAN BANK(607105)
62 NATRAMPALLI TN-05-019-009-001/942-A
() 		2905019000NRG23150320234609773 16/03/2023 KAVITHA 2905019WL100732 KAVITHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 KAVITHA PALLAVAN GRAMA BANK(607052)
63 NATRAMPALLI TN-05-019-009-001/945-A
() 		2905019000NRG23150320234609774 16/03/2023 DEIVANAI 2905019WL100732 DEIVANAI 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 DEIVANAI INDIAN BANK(607105)
64 NATRAMPALLI TN-05-019-009-001/952-A
() 		2905019000NRG23150320234609775 16/03/2023 SENTHAMARAI 2905019WL100732 SENTHAMARAI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SENTHAMARAI INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-009-001/953-A
() 		2905019000NRG23150320234609776 16/03/2023 SANTHI 2905019WL100732 SANTHI 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 SANTHI INDIAN BANK(607105)
66 NATRAMPALLI TN-05-019-009-001/995-A
() 		2905019000NRG23150320234609777 16/03/2023 SELVI 2905019WL100732 SELVI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SELVI INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-009-002/125
() 		2905019000NRG23150320234609907 16/03/2023 CHENNATHAI 2905019WL100734 CHENNATHAI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 CHENNATHAI INDIAN BANK(607105)
68 NATRAMPALLI TN-05-019-009-002/9-A
() 		2905019000NRG23150320234609908 16/03/2023 PUSHPARANI 2905019WL100734 PUSHPARANI 00176 IDIB000P130 1124 1124 Processed 30/03/2023 025730281 PUSHPARANI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-009-002/916-A
() 		2905019000NRG23150320234609909 16/03/2023 MANJULA 2905019WL100734 MANJULA 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 MANJULA INDIAN BANK(607105)
70 NATRAMPALLI TN-05-019-009-002/943-A
() 		2905019000NRG23150320234609910 16/03/2023 NITHYAPRIYA 2905019WL100734 NITHYAPRIYA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 NITHYAPRIYA INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-009-004/1024-A
() 		2905019000NRG23150320234609842 16/03/2023 CHENNAKRISHNAN 2905019WL100733 CHENNAKRISHNAN 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHENNAKRISHNAN INDIAN BANK(607105)
72 NATRAMPALLI TN-05-019-009-004/1071-A
() 		2905019000NRG23150320234609843 16/03/2023 M ROSY 2905019WL100733 M ROSY 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 M ROSY INDIAN BANK(607105)
73 NATRAMPALLI TN-05-019-009-004/1115-A
() 		2905019000NRG23150320234609844 16/03/2023 Chitra c Raja 2905019WL100733 Chitra c Raja 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 Chitra c Raja INDIAN BANK(607105)
74 NATRAMPALLI TN-05-019-009-004/1118-A
() 		2905019000NRG23150320234609845 16/03/2023 Divya Sabari 2905019WL100733 Divya Sabari 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 Divya Sabari INDIAN BANK(607105)
75 NATRAMPALLI TN-05-019-009-004/1123-A
() 		2905019000NRG23150320234609846 16/03/2023 SEMMALAR RANJITH 2905019WL100733 SEMMALAR RANJITH 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SEMMALAR RANJITH INDIAN BANK(607105)
76 NATRAMPALLI TN-05-019-009-004/1146-A
() 		2905019000NRG23150320234609847 16/03/2023 S ESWARI 2905019WL100733 S ESWARI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 S ESWARI INDIAN BANK(607105)
77 NATRAMPALLI TN-05-019-009-004/22-A
() 		2905019000NRG23150320234609848 16/03/2023 amudha 2905019WL100733 amudha 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 amudha INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-009-004/40
() 		2905019000NRG23150320234609849 16/03/2023 PERIYATHAI 2905019WL100733 PERIYATHAI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 PERIYATHAI INDIAN BANK(607105)
79 NATRAMPALLI TN-05-019-009-004/42
() 		2905019000NRG23150320234609850 16/03/2023 CHENNAKANNU 2905019WL100733 CHENNAKANNU 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHENNAKANNU INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-009-004/863-A
() 		2905019000NRG23150320234609851 16/03/2023 KUPPAMMAL 2905019WL100733 KUPPAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 KUPPAMMAL INDIAN BANK(607105)
81 NATRAMPALLI TN-05-019-009-004/890-A
() 		2905019000NRG23150320234609852 16/03/2023 KAVITHA 2905019WL100733 KAVITHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 KAVITHA INDIAN BANK(607105)
82 NATRAMPALLI TN-05-019-009-004/906-A
() 		2905019000NRG23150320234609853 16/03/2023 SUMATHI 2905019WL100733 SUMATHI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SUMATHI INDIAN BANK(607105)
83 NATRAMPALLI TN-05-019-009-004/927-A
() 		2905019000NRG23150320234609854 16/03/2023 NAGAMMAL 2905019WL100733 NAGAMMAL 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 NAGAMMAL INDIAN BANK(607105)
84 NATRAMPALLI TN-05-019-009-004/928-A
() 		2905019000NRG23150320234609855 16/03/2023 SARITHA 2905019WL100733 SARITHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SARITHA INDIAN BANK(607105)
85 NATRAMPALLI TN-05-019-009-004/931-A
() 		2905019000NRG23150320234609856 16/03/2023 LATHA 2905019WL100733 LATHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 LATHA INDIAN BANK(607105)
86 NATRAMPALLI TN-05-019-009-004/946-A
() 		2905019000NRG23150320234609857 16/03/2023 SATHIYA 2905019WL100733 SATHIYA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SATHIYA INDIAN BANK(607105)
87 NATRAMPALLI TN-05-019-009-004/968-A
() 		2905019000NRG23150320234609858 16/03/2023 NAVANEETHA 2905019WL100733 NAVANEETHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 NAVANEETHA INDIAN BANK(607105)
88 NATRAMPALLI TN-05-019-009-004/981-A
() 		2905019000NRG23150320234609859 16/03/2023 SARGUNA 2905019WL100733 SARGUNA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SARGUNA INDIAN BANK(607105)
89 NATRAMPALLI TN-05-019-009-005/1051-A
() 		2905019000NRG23150320234609911 16/03/2023 DEVARAJ 2905019WL100734 DEVARAJ 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 DEVARAJ INDIAN BANK(607105)
90 NATRAMPALLI TN-05-019-009-009/1-A
() 		2905019000NRG23150320234609860 16/03/2023 JAYALAKSHMI 2905019WL100733 JAYALAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 JAYALAKSHMI INDIAN BANK(607105)
91 NATRAMPALLI TN-05-019-009-009/105
() 		2905019000NRG23150320234609861 16/03/2023 THIRUNANAM 2905019WL100733 THIRUNANAM 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 THIRUNANAM INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-009-009/108-A
() 		2905019000NRG23150320234609862 16/03/2023 GNANAMMAL 2905019WL100733 GNANAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 GNANAMMAL INDIAN BANK(607105)
93 NATRAMPALLI TN-05-019-009-009/110-A
() 		2905019000NRG23150320234609863 16/03/2023 AMSHA 2905019WL100733 AMSHA 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 AMSHA INDIAN BANK(607105)
94 NATRAMPALLI TN-05-019-009-009/111-A
() 		2905019000NRG23150320234609864 16/03/2023 CHENNAKANNU 2905019WL100733 CHENNAKANNU 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHENNAKANNU INDIAN BANK(607105)
95 NATRAMPALLI TN-05-019-009-009/112-A
() 		2905019000NRG23150320234609865 16/03/2023 CHENNI 2905019WL100733 CHENNI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 CHENNI INDIAN BANK(607105)
96 NATRAMPALLI TN-05-019-009-009/113-A
() 		2905019000NRG23150320234609778 16/03/2023 MALAR 2905019WL100732 MALAR 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 MALAR INDIAN BANK(607105)
97 NATRAMPALLI TN-05-019-009-009/1161-A
() 		2905019000NRG23150320234609912 16/03/2023 SOUN DARI ARUL 2905019WL100734 SOUN DARI ARUL 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SOUN DARI ARUL INDIAN BANK(607105)
98 NATRAMPALLI TN-05-019-009-009/124-A
() 		2905019000NRG23150320234609866 16/03/2023 NAGAMMAL 2905019WL100733 NAGAMMAL 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 NAGAMMAL INDIAN BANK(607105)
99 NATRAMPALLI TN-05-019-009-009/13
() 		2905019000NRG23150320234609867 16/03/2023 M SOWNTHARI 2905019WL100733 M SOWNTHARI 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 M SOWNTHARI INDIAN BANK(607105)
100 NATRAMPALLI TN-05-019-009-009/15
() 		2905019000NRG23150320234609868 16/03/2023 SANTHA 2905019WL100733 SANTHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SANTHA INDIAN BANK(607105)
101 NATRAMPALLI TN-05-019-009-009/16-A
() 		2905019000NRG23150320234609869 16/03/2023 POONGAVANAM 2905019WL100733 POONGAVANAM 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 POONGAVANAM INDIAN BANK(607105)
102 NATRAMPALLI TN-05-019-009-009/2-A
() 		2905019000NRG23150320234609870 16/03/2023 POOMANI 2905019WL100733 POOMANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 POOMANI PALLAVAN GRAMA BANK(607052)
103 NATRAMPALLI TN-05-019-009-009/204-A
() 		2905019000NRG23150320234609871 16/03/2023 CHANDRA 2905019WL100733 CHANDRA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHANDRA INDIAN BANK(607105)
104 NATRAMPALLI TN-05-019-009-009/209-A
() 		2905019000NRG23150320234609872 16/03/2023 SAGUNTHALA 2905019WL100733 SAGUNTHALA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SAGUNTHALA INDIAN BANK(607105)
105 NATRAMPALLI TN-05-019-009-009/210-A
() 		2905019000NRG23150320234609873 16/03/2023 SASIKALA 2905019WL100733 SASIKALA 00176 IDIB000P130 380 380 Processed 30/03/2023 025730281 SASIKALA INDIAN BANK(607105)
106 NATRAMPALLI TN-05-019-009-009/211-A
() 		2905019000NRG23150320234609874 16/03/2023 JOTHI 2905019WL100733 JOTHI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 JOTHI INDIAN BANK(607105)
107 NATRAMPALLI TN-05-019-009-009/214-A
() 		2905019000NRG23150320234609875 16/03/2023 GEETHA 2905019WL100733 GEETHA 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 GEETHA INDIAN BANK(607105)
108 NATRAMPALLI TN-05-019-009-009/219-A
() 		2905019000NRG23150320234609876 16/03/2023 LAKSHMI 2905019WL100733 LAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
109 NATRAMPALLI TN-05-019-009-009/220-A
() 		2905019000NRG23150320234609913 16/03/2023 PARIMALA 2905019WL100734 PARIMALA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 PARIMALA INDIAN BANK(607105)
110 NATRAMPALLI TN-05-019-009-009/221-A
() 		2905019000NRG23150320234609877 16/03/2023 MANJULA 2905019WL100733 MANJULA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MANJULA INDIAN BANK(607105)
111 NATRAMPALLI TN-05-019-009-009/23
() 		2905019000NRG23150320234609878 16/03/2023 KILIYAMMAL 2905019WL100733 KILIYAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 KILIYAMMAL INDIAN BANK(607105)
112 NATRAMPALLI TN-05-019-009-009/233-A
() 		2905019000NRG23150320234609914 16/03/2023 RANI 2905019WL100734 RANI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 RANI INDIAN BANK(607105)
113 NATRAMPALLI TN-05-019-009-009/234-A
() 		2905019000NRG23150320234609779 16/03/2023 ANBAZHAGI 2905019WL100732 ANBAZHAGI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 ANBAZHAGI INDIAN BANK(607105)
114 NATRAMPALLI TN-05-019-009-009/242-A
() 		2905019000NRG23150320234609780 16/03/2023 ROJA 2905019WL100732 ROJA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 ROJA PALLAVAN GRAMA BANK(607052)
115 NATRAMPALLI TN-05-019-009-009/244-A
() 		2905019000NRG23150320234609915 16/03/2023 PAVUNU 2905019WL100734 PAVUNU 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 PAVUNU INDIAN BANK(607105)
116 NATRAMPALLI TN-05-019-009-009/256-A
() 		2905019000NRG23150320234609781 16/03/2023 GOWRAMMAL 2905019WL100732 GOWRAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 GOWRAMMAL PALLAVAN GRAMA BANK(607052)
117 NATRAMPALLI TN-05-019-009-009/26
() 		2905019000NRG23150320234609879 16/03/2023 SARADHA 2905019WL100733 SARADHA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 SARADHA INDIAN BANK(607105)
118 NATRAMPALLI TN-05-019-009-009/285-A
() 		2905019000NRG23150320234609782 16/03/2023 SALAMMAL 2905019WL100732 SALAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SALAMMAL PALLAVAN GRAMA BANK(607052)
119 NATRAMPALLI TN-05-019-009-009/286-A
() 		2905019000NRG23150320234609783 16/03/2023 ELLAMMAL 2905019WL100732 ELLAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 ELLAMMAL INDIAN BANK(607105)
120 NATRAMPALLI TN-05-019-009-009/296-A
() 		2905019000NRG23150320234609784 16/03/2023 SARASU 2905019WL100732 SARASU 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 SARASU INDIAN BANK(607105)
121 NATRAMPALLI TN-05-019-009-009/299-A
() 		2905019000NRG23150320234609785 16/03/2023 CHENNAMMAL SIVARASU 2905019WL100732 CHENNAMMAL SIVARASU 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHENNAMMAL SIVARASU PALLAVAN GRAMA BANK(607052)
122 NATRAMPALLI TN-05-019-009-009/3-A
() 		2905019000NRG23150320234609880 16/03/2023 K INDRANI 2905019WL100733 K INDRANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 K INDRANI INDIAN BANK(607105)
123 NATRAMPALLI TN-05-019-009-009/30
() 		2905019000NRG23150320234609881 16/03/2023 MALAR 2905019WL100733 MALAR 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MALAR INDIAN BANK(607105)
124 NATRAMPALLI TN-05-019-009-009/30
() 		2905019000NRG23150320234609882 16/03/2023 NANDHINI 2905019WL100733 NANDHINI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 NANDHINI INDIAN BANK(607105)
125 NATRAMPALLI TN-05-019-009-009/324-A
() 		2905019000NRG23150320234609786 16/03/2023 CHENNAMMAL 2905019WL100732 CHENNAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
126 NATRAMPALLI TN-05-019-009-009/334-A
() 		2905019000NRG23150320234609787 16/03/2023 CHINNAMMAL 2905019WL100732 CHINNAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
127 NATRAMPALLI TN-05-019-009-009/34
() 		2905019000NRG23150320234609883 16/03/2023 VIMALA 2905019WL100733 VIMALA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 VIMALA INDIAN BANK(607105)
128 NATRAMPALLI TN-05-019-009-009/382-A
() 		2905019000NRG23150320234609788 16/03/2023 AMARAVATHI 2905019WL100732 AMARAVATHI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 AMARAVATHI INDIAN BANK(607105)
129 NATRAMPALLI TN-05-019-009-009/384-A
() 		2905019000NRG23150320234609789 16/03/2023 K.KAVITHA 2905019WL100732 K.KAVITHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 K.KAVITHA PALLAVAN GRAMA BANK(607052)
130 NATRAMPALLI TN-05-019-009-009/385-A
() 		2905019000NRG23150320234609790 16/03/2023 SUMATHI 2905019WL100732 SUMATHI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SUMATHI INDIAN BANK(607105)
131 NATRAMPALLI TN-05-019-009-009/387-A
() 		2905019000NRG23150320234609791 16/03/2023 LAKSHMI 2905019WL100732 LAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 LAKSHMI PALLAVAN GRAMA BANK(607052)
132 NATRAMPALLI TN-05-019-009-009/396-A
() 		2905019000NRG23150320234609792 16/03/2023 Pani Malar 2905019WL100732 Pani Malar 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 Pani Malar INDIAN BANK(607105)
133 NATRAMPALLI TN-05-019-009-009/398-A
() 		2905019000NRG23150320234609793 16/03/2023 MUTHAMMAL 2905019WL100732 MUTHAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
134 NATRAMPALLI TN-05-019-009-009/399-A
() 		2905019000NRG23150320234609884 16/03/2023 GOWRI 2905019WL100733 GOWRI 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 GOWRI INDIAN BANK(607105)
135 NATRAMPALLI TN-05-019-009-009/4-A
() 		2905019000NRG23150320234609885 16/03/2023 G PERUMA 2905019WL100733 G PERUMA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 G PERUMA INDIAN BANK(607105)
136 NATRAMPALLI TN-05-019-009-009/400-A
() 		2905019000NRG23150320234609794 16/03/2023 UMA 2905019WL100732 UMA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 UMA PALLAVAN GRAMA BANK(607052)
137 NATRAMPALLI TN-05-019-009-009/402-A
() 		2905019000NRG23150320234609795 16/03/2023 KALARANI 2905019WL100732 KALARANI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 KALARANI INDIAN BANK(607105)
138 NATRAMPALLI TN-05-019-009-009/405-A
() 		2905019000NRG23150320234609796 16/03/2023 LATHA 2905019WL100732 LATHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 LATHA PALLAVAN GRAMA BANK(607052)
139 NATRAMPALLI TN-05-019-009-009/407-A
() 		2905019000NRG23150320234609797 16/03/2023 MAGESHWARI 2905019WL100732 MAGESHWARI 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 MAGESHWARI PALLAVAN GRAMA BANK(607052)
140 NATRAMPALLI TN-05-019-009-009/408-A
() 		2905019000NRG23150320234609798 16/03/2023 KOKILA 2905019WL100732 KOKILA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 KOKILA PALLAVAN GRAMA BANK(607052)
141 NATRAMPALLI TN-05-019-009-009/409-A
() 		2905019000NRG23150320234609916 16/03/2023 VINOTHINI 2905019WL100734 VINOTHINI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 VINOTHINI INDIAN BANK(607105)
142 NATRAMPALLI TN-05-019-009-009/410-A
() 		2905019000NRG23150320234609799 16/03/2023 BANUMATHI 2905019WL100732 BANUMATHI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 BANUMATHI PALLAVAN GRAMA BANK(607052)
143 NATRAMPALLI TN-05-019-009-009/421-A
() 		2905019000NRG23150320234609800 16/03/2023 ESWARI 2905019WL100732 ESWARI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 ESWARI INDIAN BANK(607105)
144 NATRAMPALLI TN-05-019-009-009/43
() 		2905019000NRG23150320234609886 16/03/2023 MENAGA 2905019WL100733 MENAGA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MENAGA INDIAN BANK(607105)
145 NATRAMPALLI TN-05-019-009-009/432-A
() 		2905019000NRG23150320234609801 16/03/2023 SAROJA 2905019WL100732 SAROJA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SAROJA INDIAN BANK(607105)
146 NATRAMPALLI TN-05-019-009-009/433-A
() 		2905019000NRG23150320234609887 16/03/2023 RAMAN 2905019WL100733 RAMAN 00176 IDIB000P130 1686 1686 Processed 30/03/2023 025730281 RAMAN INDIAN BANK(607105)
147 NATRAMPALLI TN-05-019-009-009/44
() 		2905019000NRG23150320234609888 16/03/2023 SUMATHI 2905019WL100733 SUMATHI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 SUMATHI INDIAN BANK(607105)
148 NATRAMPALLI TN-05-019-009-009/455-A
() 		2905019000NRG23150320234609802 16/03/2023 RAJI 2905019WL100732 RAJI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RAJI INDIAN BANK(607105)
149 NATRAMPALLI TN-05-019-009-009/46
() 		2905019000NRG23150320234609889 16/03/2023 AGILA 2905019WL100733 AGILA 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 AGILA UNION BANK OF INDIA(508500)
150 NATRAMPALLI TN-05-019-009-009/472-A
() 		2905019000NRG23150320234609890 16/03/2023 bangaru 2905019WL100733 bangaru 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 bangaru INDIAN BANK(607105)
151 NATRAMPALLI TN-05-019-009-009/473-A
() 		2905019000NRG23150320234609891 16/03/2023 JEEVA 2905019WL100733 JEEVA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 JEEVA INDIAN BANK(607105)
152 NATRAMPALLI TN-05-019-009-009/474
() 		2905019000NRG23150320234609892 16/03/2023 RASATHI 2905019WL100733 RASATHI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RASATHI INDIAN BANK(607105)
153 NATRAMPALLI TN-05-019-009-009/477-A
() 		2905019000NRG23150320234609803 16/03/2023 ARPUTHAM 2905019WL100732 ARPUTHAM 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 ARPUTHAM INDIAN BANK(607105)
154 NATRAMPALLI TN-05-019-009-009/480-A
() 		2905019000NRG23150320234609893 16/03/2023 VALARMATHI 2905019WL100733 VALARMATHI 00176 IDIB000P130 1405 1405 Processed 30/03/2023 025730281 VALARMATHI INDIAN BANK(607105)
155 NATRAMPALLI TN-05-019-009-009/489-A
() 		2905019000NRG23150320234609917 16/03/2023 SELVAM 2905019WL100734 SELVAM 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SELVAM INDIAN BANK(607105)
156 NATRAMPALLI TN-05-019-009-009/491-A
() 		2905019000NRG23150320234609894 16/03/2023 PUSHPA 2905019WL100733 PUSHPA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 PUSHPA INDIAN BANK(607105)
157 NATRAMPALLI TN-05-019-009-009/498-A
() 		2905019000NRG23150320234609918 16/03/2023 INDIRANI 2905019WL100734 INDIRANI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 INDIRANI INDIAN BANK(607105)
158 NATRAMPALLI TN-05-019-009-009/5-A
() 		2905019000NRG23150320234609895 16/03/2023 MOWNA 2905019WL100733 MOWNA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MOWNA INDIAN BANK(607105)
159 NATRAMPALLI TN-05-019-009-009/500-A
() 		2905019000NRG23150320234609919 16/03/2023 SANTHI 2905019WL100734 SANTHI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 SANTHI PALLAVAN GRAMA BANK(607052)
160 NATRAMPALLI TN-05-019-009-009/503-A
() 		2905019000NRG23150320234609920 16/03/2023 SAALI 2905019WL100734 SAALI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 SAALI INDIAN BANK(607105)
161 NATRAMPALLI TN-05-019-009-009/504-A
() 		2905019000NRG23150320234609921 16/03/2023 CHENNAMMAL 2905019WL100734 CHENNAMMAL 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 CHENNAMMAL INDIAN BANK(607105)
162 NATRAMPALLI TN-05-019-009-009/508-A
() 		2905019000NRG23150320234609922 16/03/2023 MALAR 2905019WL100734 MALAR 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 MALAR UNION BANK OF INDIA(508500)
163 NATRAMPALLI TN-05-019-009-009/509-A
() 		2905019000NRG23150320234609923 16/03/2023 SELVI 2905019WL100734 SELVI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SELVI INDIAN BANK(607105)
164 NATRAMPALLI TN-05-019-009-009/51-A
() 		2905019000NRG23150320234609804 16/03/2023 LAILA 2905019WL100732 LAILA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 LAILA INDIAN BANK(607105)
165 NATRAMPALLI TN-05-019-009-009/511-A
() 		2905019000NRG23150320234609924 16/03/2023 INDIRANI 2905019WL100734 INDIRANI 00176 IDIB000P130 150 150 Processed 30/03/2023 025730281 INDIRANI INDIAN BANK(607105)
166 NATRAMPALLI TN-05-019-009-009/512-A
() 		2905019000NRG23150320234609925 16/03/2023 RUKKUMANI 2905019WL100734 RUKKUMANI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 RUKKUMANI INDIAN BANK(607105)
167 NATRAMPALLI TN-05-019-009-009/516-A
() 		2905019000NRG23150320234609926 16/03/2023 PAWNAMMAL 2905019WL100734 PAWNAMMAL 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 PAWNAMMAL INDIAN BANK(607105)
168 NATRAMPALLI TN-05-019-009-009/517-A
() 		2905019000NRG23150320234609927 16/03/2023 KALPANA 2905019WL100734 KALPANA 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 KALPANA INDIAN BANK(607105)
169 NATRAMPALLI TN-05-019-009-009/518-A
() 		2905019000NRG23150320234609928 16/03/2023 RAJAMMAL 2905019WL100734 RAJAMMAL 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 RAJAMMAL INDIAN BANK(607105)
170 NATRAMPALLI TN-05-019-009-009/519-A
() 		2905019000NRG23150320234609929 16/03/2023 JOTHI 2905019WL100734 JOTHI 00176 IDIB000P130 600 600 Processed 30/03/2023 025730281 JOTHI PALLAVAN GRAMA BANK(607052)
171 NATRAMPALLI TN-05-019-009-009/52
() 		2905019000NRG23150320234609896 16/03/2023 MUNIYAMMAL 2905019WL100733 MUNIYAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MUNIYAMMAL INDIAN BANK(607105)
172 NATRAMPALLI TN-05-019-009-009/520-A
() 		2905019000NRG23150320234609930 16/03/2023 SANTHA 2905019WL100734 SANTHA 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 SANTHA INDIAN BANK(607105)
173 NATRAMPALLI TN-05-019-009-009/523-A
() 		2905019000NRG23150320234609931 16/03/2023 SANTHA 2905019WL100734 SANTHA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SANTHA INDIAN BANK(607105)
174 NATRAMPALLI TN-05-019-009-009/527-A
() 		2905019000NRG23150320234609933 16/03/2023 VIJAYA 2905019WL100734 VIJAYA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 VIJAYA INDIAN BANK(607105)
175 NATRAMPALLI TN-05-019-009-009/528-A
() 		2905019000NRG23150320234609934 16/03/2023 PAVUNAMMAL 2905019WL100734 PAVUNAMMAL 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 PAVUNAMMAL INDIAN BANK(607105)
176 NATRAMPALLI TN-05-019-009-009/530-A
() 		2905019000NRG23150320234609935 16/03/2023 MURUGAMMAL 2905019WL100734 MURUGAMMAL 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 MURUGAMMAL INDIAN BANK(607105)
177 NATRAMPALLI TN-05-019-009-009/54
() 		2905019000NRG23150320234609897 16/03/2023 SATHIYAVANI 2905019WL100733 SATHIYAVANI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 SATHIYAVANI INDIAN BANK(607105)
178 NATRAMPALLI TN-05-019-009-009/542-A
() 		2905019000NRG23150320234609936 16/03/2023 KANAGAMMAL 2905019WL100734 KANAGAMMAL 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 KANAGAMMAL INDIAN BANK(607105)
179 NATRAMPALLI TN-05-019-009-009/547-A
() 		2905019000NRG23150320234609937 16/03/2023 SANGEETHA 2905019WL100734 SANGEETHA 00176 IDIB000P130 600 600 Processed 30/03/2023 025730281 SANGEETHA INDIAN BANK(607105)
180 NATRAMPALLI TN-05-019-009-009/549-A
() 		2905019000NRG23150320234609938 16/03/2023 POONKODI 2905019WL100734 POONKODI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 POONKODI INDIAN BANK(607105)
181 NATRAMPALLI TN-05-019-009-009/553-A
() 		2905019000NRG23150320234609940 16/03/2023 KASTHURI 2905019WL100734 KASTHURI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 KASTHURI INDIAN BANK(607105)
182 NATRAMPALLI TN-05-019-009-009/553-A
() 		2905019000NRG23150320234609939 16/03/2023 SELVARAJI 2905019WL100734 SELVARAJI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 SELVARAJI INDIAN BANK(607105)
183 NATRAMPALLI TN-05-019-009-009/56
() 		2905019000NRG23150320234609898 16/03/2023 GEETHA 2905019WL100733 GEETHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 GEETHA INDIAN BANK(607105)
184 NATRAMPALLI TN-05-019-009-009/564-A
() 		2905019000NRG23150320234609941 16/03/2023 PATCHAIYAMMAL 2905019WL100734 PATCHAIYAMMAL 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 PATCHAIYAMMAL INDIAN BANK(607105)
185 NATRAMPALLI TN-05-019-009-009/568-A
() 		2905019000NRG23150320234609805 16/03/2023 SARATHA 2905019WL100732 SARATHA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 SARATHA PALLAVAN GRAMA BANK(607052)
186 NATRAMPALLI TN-05-019-009-009/570-A
() 		2905019000NRG23150320234609806 16/03/2023 KALA 2905019WL100732 KALA 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 KALA INDIAN BANK(607105)
187 NATRAMPALLI TN-05-019-009-009/571-A
() 		2905019000NRG23150320234609807 16/03/2023 AMBIGA 2905019WL100732 AMBIGA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 AMBIGA INDIAN BANK(607105)
188 NATRAMPALLI TN-05-019-009-009/574-A
() 		2905019000NRG23150320234609943 16/03/2023 ELAVARASI 2905019WL100734 ELAVARASI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 ELAVARASI INDIAN BANK(607105)
189 NATRAMPALLI TN-05-019-009-009/576-A
() 		2905019000NRG23150320234609808 16/03/2023 RAJAMMAL 2905019WL100732 RAJAMMAL 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 RAJAMMAL PALLAVAN GRAMA BANK(607052)
190 NATRAMPALLI TN-05-019-009-009/580-A
() 		2905019000NRG23150320234609944 16/03/2023 GOVINDHAMMAL 2905019WL100734 GOVINDHAMMAL 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 GOVINDHAMMAL INDIAN BANK(607105)
191 NATRAMPALLI TN-05-019-009-009/581-A
() 		2905019000NRG23150320234609945 16/03/2023 KAANCHANA 2905019WL100734 KAANCHANA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 KAANCHANA INDIAN BANK(607105)
192 NATRAMPALLI TN-05-019-009-009/582-A
() 		2905019000NRG23150320234609947 16/03/2023 PARKUNAN 2905019WL100734 PARKUNAN 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 PARKUNAN INDIAN BANK(607105)
193 NATRAMPALLI TN-05-019-009-009/582-A
() 		2905019000NRG23150320234609946 16/03/2023 SANKARI 2905019WL100734 SANKARI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SANKARI STATE BANK OF INDIA(508548)
194 NATRAMPALLI TN-05-019-009-009/584-A
() 		2905019000NRG23150320234609948 16/03/2023 SELVI 2905019WL100734 SELVI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 SELVI UNION BANK OF INDIA(508500)
195 NATRAMPALLI TN-05-019-009-009/588-A
() 		2905019000NRG23150320234609950 16/03/2023 KUMARI 2905019WL100734 KUMARI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 KUMARI INDIAN BANK(607105)
196 NATRAMPALLI TN-05-019-009-009/590-A
() 		2905019000NRG23150320234609952 16/03/2023 C THANGARAJ 2905019WL100734 C THANGARAJ 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 C THANGARAJ INDIAN BANK(607105)
197 NATRAMPALLI TN-05-019-009-009/590-A
() 		2905019000NRG23150320234609951 16/03/2023 MALLIGA 2905019WL100734 MALLIGA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 MALLIGA INDIAN BANK(607105)
198 NATRAMPALLI TN-05-019-009-009/591-A
() 		2905019000NRG23150320234609953 16/03/2023 LEELAVATHI 2905019WL100734 LEELAVATHI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 LEELAVATHI INDIAN BANK(607105)
199 NATRAMPALLI TN-05-019-009-009/597-A
() 		2905019000NRG23150320234609954 16/03/2023 THANGAMMAL 2905019WL100734 THANGAMMAL 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 THANGAMMAL PALLAVAN GRAMA BANK(607052)
200 NATRAMPALLI TN-05-019-009-009/598-A
() 		2905019000NRG23150320234609955 16/03/2023 RAJESHWARI 2905019WL100734 RAJESHWARI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 RAJESHWARI INDIAN BANK(607105)
201 NATRAMPALLI TN-05-019-009-009/605-A
() 		2905019000NRG23150320234609956 16/03/2023 RUKKUMANI 2905019WL100734 RUKKUMANI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 RUKKUMANI INDIAN BANK(607105)
202 NATRAMPALLI TN-05-019-009-009/607-A
() 		2905019000NRG23150320234609957 16/03/2023 kantha 2905019WL100734 kantha 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 kantha INDIAN BANK(607105)
203 NATRAMPALLI TN-05-019-009-009/608-A
() 		2905019000NRG23150320234609958 16/03/2023 SUNDHARAMMAL 2905019WL100734 SUNDHARAMMAL 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SUNDHARAMMAL INDIAN BANK(607105)
204 NATRAMPALLI TN-05-019-009-009/614-A
() 		2905019000NRG23150320234609959 16/03/2023 DHANALAKSHMI 2905019WL100734 DHANALAKSHMI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 DHANALAKSHMI INDIAN BANK(607105)
205 NATRAMPALLI TN-05-019-009-009/615-A
() 		2905019000NRG23150320234609960 16/03/2023 SELVAM 2905019WL100734 SELVAM 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SELVAM INDIAN BANK(607105)
206 NATRAMPALLI TN-05-019-009-009/622-A
() 		2905019000NRG23150320234609961 16/03/2023 MEENA 2905019WL100734 MEENA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 MEENA INDIAN BANK(607105)
207 NATRAMPALLI TN-05-019-009-009/628-A
() 		2905019000NRG23150320234609962 16/03/2023 CHITHRA 2905019WL100734 CHITHRA 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 CHITHRA INDIAN BANK(607105)
208 NATRAMPALLI TN-05-019-009-009/636-A
() 		2905019000NRG23150320234609809 16/03/2023 LALITHA 2905019WL100732 LALITHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 LALITHA INDIAN BANK(607105)
209 NATRAMPALLI TN-05-019-009-009/639-A
() 		2905019000NRG23150320234609963 16/03/2023 PARVATHI 2905019WL100734 PARVATHI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 PARVATHI INDIAN BANK(607105)
210 NATRAMPALLI TN-05-019-009-009/642-A
() 		2905019000NRG23150320234609964 16/03/2023 VISALATCHI 2905019WL100734 VISALATCHI 00176 IDIB000P130 450 450 Processed 30/03/2023 025730281 VISALATCHI INDIAN BANK(607105)
211 NATRAMPALLI TN-05-019-009-009/647-A
() 		2905019000NRG23150320234609810 16/03/2023 CHITHRA 2905019WL100732 CHITHRA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 CHITHRA PALLAVAN GRAMA BANK(607052)
212 NATRAMPALLI TN-05-019-009-009/652-A
() 		2905019000NRG23150320234609965 16/03/2023 SARASWATHI 2905019WL100734 SARASWATHI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SARASWATHI INDIAN BANK(607105)
213 NATRAMPALLI TN-05-019-009-009/682-A
() 		2905019000NRG23150320234609966 16/03/2023 LAKSHMI 2905019WL100734 LAKSHMI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
214 NATRAMPALLI TN-05-019-009-009/686-A
() 		2905019000NRG23150320234609967 16/03/2023 AMBIGA 2905019WL100734 AMBIGA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 AMBIGA INDIAN BANK(607105)
215 NATRAMPALLI TN-05-019-009-009/689
() 		2905019000NRG23150320234609968 16/03/2023 RADHA 2905019WL100734 RADHA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 RADHA INDIAN BANK(607105)
216 NATRAMPALLI TN-05-019-009-009/691-A
() 		2905019000NRG23150320234609969 16/03/2023 JAYACHITHRA 2905019WL100734 JAYACHITHRA 00176 IDIB000P130 450 450 Processed 30/03/2023 025730281 JAYACHITHRA INDIAN BANK(607105)
217 NATRAMPALLI TN-05-019-009-009/7-A
() 		2905019000NRG23150320234609899 16/03/2023 PAPPA 2905019WL100733 PAPPA 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 PAPPA INDIAN BANK(607105)
218 NATRAMPALLI TN-05-019-009-009/70
() 		2905019000NRG23150320234609900 16/03/2023 RAMACHANDHIRAN 2905019WL100733 RAMACHANDHIRAN 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RAMACHANDHIRAN INDIAN BANK(607105)
219 NATRAMPALLI TN-05-019-009-009/701-A
() 		2905019000NRG23150320234609811 16/03/2023 RANI 2905019WL100732 RANI 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 RANI GENERAL POST OFFICE(607245)
220 NATRAMPALLI TN-05-019-009-009/707
() 		2905019000NRG23150320234609970 16/03/2023 VALARMATHI 2905019WL100734 VALARMATHI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 VALARMATHI INDIAN BANK(607105)
221 NATRAMPALLI TN-05-019-009-009/708
() 		2905019000NRG23150320234609971 16/03/2023 SARASWATHI 2905019WL100734 SARASWATHI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SARASWATHI INDIAN BANK(607105)
222 NATRAMPALLI TN-05-019-009-009/718
() 		2905019000NRG23150320234609972 16/03/2023 KANNAGI 2905019WL100734 KANNAGI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 KANNAGI INDIAN BANK(607105)
223 NATRAMPALLI TN-05-019-009-009/77
() 		2905019000NRG23150320234609901 16/03/2023 ELLAMMAL 2905019WL100733 ELLAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 ELLAMMAL INDIAN BANK(607105)
224 NATRAMPALLI TN-05-019-009-009/79-A
() 		2905019000NRG23150320234609902 16/03/2023 POOLAKSHMI 2905019WL100733 POOLAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 POOLAKSHMI INDIAN BANK(607105)
225 NATRAMPALLI TN-05-019-009-009/794-A
() 		2905019000NRG23150320234609973 16/03/2023 DEIVANAI 2905019WL100734 DEIVANAI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 DEIVANAI INDIAN BANK(607105)
226 NATRAMPALLI TN-05-019-009-009/796
() 		2905019000NRG23150320234609813 16/03/2023 SETTAMMAL 2905019WL100732 SETTAMMAL 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 SETTAMMAL INDIAN BANK(607105)
227 NATRAMPALLI TN-05-019-009-009/798
() 		2905019000NRG23150320234609974 16/03/2023 MANI K 2905019WL100734 MANI K 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 MANI K INDIAN BANK(607105)
228 NATRAMPALLI TN-05-019-009-009/802-A
() 		2905019000NRG23150320234609975 16/03/2023 MAHESHWARI 2905019WL100734 MAHESHWARI 00176 IDIB000P130 1405 1405 Processed 30/03/2023 025730281 MAHESHWARI INDIAN BANK(607105)
229 NATRAMPALLI TN-05-019-009-009/805
() 		2905019000NRG23150320234609814 16/03/2023 Chelliyammal 2905019WL100732 Chelliyammal 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 Chelliyammal INDIAN BANK(607105)
230 NATRAMPALLI TN-05-019-009-009/806
() 		2905019000NRG23150320234609976 16/03/2023 VIJIYA 2905019WL100734 VIJIYA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 VIJIYA INDIAN BANK(607105)
231 NATRAMPALLI TN-05-019-009-009/86
() 		2905019000NRG23150320234609977 16/03/2023 DHANALAKSHMI KRISHNAN 2905019WL100734 DHANALAKSHMI KRISHNAN 00176 IDIB000P130 600 600 Processed 30/03/2023 025730281 DHANALAKSHMI KRISHNAN INDIAN BANK(607105)
232 NATRAMPALLI TN-05-019-009-010/915-A
() 		2905019000NRG23150320234609815 16/03/2023 NATHIYA 2905019WL100732 NATHIYA 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 NATHIYA INDIAN BANK(607105)
233 NATRAMPALLI TN-05-019-009-011/1054-A
() 		2905019000NRG23150320234609978 16/03/2023 AMSAVENI GOVINDARAJ 2905019WL100734 AMSAVENI GOVINDARAJ 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 AMSAVENI GOVINDARAJ INDIAN BANK(607105)
234 NATRAMPALLI TN-05-019-009-011/1076-A
() 		2905019000NRG23150320234609979 16/03/2023 RANI 2905019WL100734 RANI 00176 IDIB000P130 600 600 Processed 30/03/2023 025730281 RANI UNION BANK OF INDIA(508500)
235 NATRAMPALLI TN-05-019-009-011/1131-A
() 		2905019000NRG23150320234609980 16/03/2023 N IEASIPRIYA 2905019WL100734 N IEASIPRIYA 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 N IEASIPRIYA INDIAN BANK(607105)
236 NATRAMPALLI TN-05-019-009-011/1150-A
() 		2905019000NRG23150320234609981 16/03/2023 NATHIYA P 2905019WL100734 NATHIYA P 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 NATHIYA P INDIAN BANK(607105)
237 NATRAMPALLI TN-05-019-009-011/697-A
() 		2905019000NRG23150320234609982 16/03/2023 SOUNDARYA 2905019WL100734 SOUNDARYA 00176 IDIB000P130 1686 1686 Processed 30/03/2023 025730281 SOUNDARYA INDIAN BANK(607105)
238 NATRAMPALLI TN-05-019-009-011/823-A
() 		2905019000NRG23150320234609983 16/03/2023 BOOBATHIYAMMAL 2905019WL100734 BOOBATHIYAMMAL 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 BOOBATHIYAMMAL INDIAN BANK(607105)
239 NATRAMPALLI TN-05-019-009-011/901-A
() 		2905019000NRG23150320234609984 16/03/2023 SENBHAGAVALLI 2905019WL100734 SENBHAGAVALLI 00176 IDIB000P130 900 900 Processed 30/03/2023 025730281 SENBHAGAVALLI INDIAN BANK(607105)
240 NATRAMPALLI TN-05-019-009-011/958-A
() 		2905019000NRG23150320234609985 16/03/2023 SANTHI 2905019WL100734 SANTHI 00176 IDIB000P130 750 750 Processed 30/03/2023 025730281 SANTHI INDIAN BANK(607105)
241 NATRAMPALLI TN-05-019-009-013/1004-A
() 		2905019000NRG23150320234609903 16/03/2023 Sumithra Chenndrayan 2905019WL100733 Sumithra Chenndrayan 00176 IDIB000P130 843 843 Processed 30/03/2023 025730281 Sumithra Chenndrayan INDIAN BANK(607105)
242 NATRAMPALLI TN-05-019-009-013/1012-A
() 		2905019000NRG23150320234609816 16/03/2023 C.MURUGAMMAL 2905019WL100732 C.MURUGAMMAL 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 C.MURUGAMMAL PALLAVAN GRAMA BANK(607052)
243 NATRAMPALLI TN-05-019-009-013/1085-A
() 		2905019000NRG23150320234609817 16/03/2023 S PAVIYA 2905019WL100732 S PAVIYA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 S PAVIYA INDIAN BANK(607105)
244 NATRAMPALLI TN-05-019-009-013/1141-A
() 		2905019000NRG23150320234609818 16/03/2023 M.KANNAMMAL 2905019WL100732 M.KANNAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 M.KANNAMMAL PALLAVAN GRAMA BANK(607052)
245 NATRAMPALLI TN-05-019-009-013/1144-A
() 		2905019000NRG23150320234609819 16/03/2023 Kalaiyarasi Raja 2905019WL100732 Kalaiyarasi Raja 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 Kalaiyarasi Raja STATE BANK OF INDIA(508548)
246 NATRAMPALLI TN-05-019-009-013/1158-A
() 		2905019000NRG23150320234609820 16/03/2023 KILIYAMMAL.R 2905019WL100732 KILIYAMMAL.R 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 KILIYAMMAL.R INDIAN BANK(607105)
247 NATRAMPALLI TN-05-019-009-013/1164-A
() 		2905019000NRG23150320234609821 16/03/2023 MALLIGA APPU 2905019WL100732 MALLIGA APPU 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MALLIGA APPU INDIAN BANK(607105)
248 NATRAMPALLI TN-05-019-009-013/871-A
() 		2905019000NRG23150320234609822 16/03/2023 RAJAMMAL 2905019WL100732 RAJAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RAJAMMAL PALLAVAN GRAMA BANK(607052)
249 NATRAMPALLI TN-05-019-009-013/874-A
() 		2905019000NRG23150320234609823 16/03/2023 MADHAMMAL 2905019WL100732 MADHAMMAL 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 MADHAMMAL PALLAVAN GRAMA BANK(607052)
250 NATRAMPALLI TN-05-019-009-015/1112-A
() 		2905019000NRG23150320234609824 16/03/2023 UMA S 2905019WL100732 UMA S 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 UMA S INDIAN BANK(607105)
251 NATRAMPALLI TN-05-019-009-015/815-A
() 		2905019000NRG23150320234609825 16/03/2023 KALPANA R 2905019WL100732 KALPANA R 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 KALPANA R INDIAN BANK(607105)
252 NATRAMPALLI TN-05-019-009-015/875-A
() 		2905019000NRG23150320234609826 16/03/2023 CHINNATHAI 2905019WL100732 CHINNATHAI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHINNATHAI INDIAN BANK(607105)
253 NATRAMPALLI TN-05-019-009-015/920-A
() 		2905019000NRG23150320234609827 16/03/2023 CHENNAMMAL 2905019WL100732 CHENNAMMAL 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 CHENNAMMAL INDIAN BANK(607105)
254 NATRAMPALLI TN-05-019-009-015/926-A
() 		2905019000NRG23150320234609828 16/03/2023 JANSIRANI 2905019WL100732 JANSIRANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 JANSIRANI INDIAN BANK(607105)
255 NATRAMPALLI TN-05-019-009-015/938-A
() 		2905019000NRG23150320234609829 16/03/2023 ALLIYAMMAL 2905019WL100732 ALLIYAMMAL 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 ALLIYAMMAL INDIAN BANK(607105)
256 NATRAMPALLI TN-05-019-009-015/956-A
() 		2905019000NRG23150320234609830 16/03/2023 SUSEELA 2905019WL100732 SUSEELA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SUSEELA INDIAN BANK(607105)
257 NATRAMPALLI TN-05-019-009-015/957-A
() 		2905019000NRG23150320234609831 16/03/2023 THULASI 2905019WL100732 THULASI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 THULASI INDIAN BANK(607105)
258 NATRAMPALLI TN-05-019-009-015/974-A
() 		2905019000NRG23150320234609832 16/03/2023 JAYANTHI 2905019WL100732 JAYANTHI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 JAYANTHI PALLAVAN GRAMA BANK(607052)
259 NATRAMPALLI TN-05-019-009-015/987-A
() 		2905019000NRG23150320234609833 16/03/2023 KANAGAMMAL 2905019WL100732 KANAGAMMAL 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 KANAGAMMAL INDIAN BANK(607105)
260 NATRAMPALLI TN-05-019-009-016/1049-A
() 		2905019000NRG23150320234609834 16/03/2023 M PERIYASWAMY UDAIYAR 2905019WL100732 M PERIYASWAMY UDAIYAR 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 M PERIYASWAMY UDAIYAR INDIAN BANK(607105)
261 NATRAMPALLI TN-05-019-009-016/230-A
() 		2905019000NRG23150320234609835 16/03/2023 LAKSHMI 2905019WL100732 LAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
262 NATRAMPALLI TN-05-019-009-016/911-A
() 		2905019000NRG23150320234609836 16/03/2023 JAYA 2905019WL100732 JAYA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 JAYA INDIAN BANK(607105)
263 NATRAMPALLI TN-05-019-009-016/913-A
() 		2905019000NRG23150320234609837 16/03/2023 RAGUMANI 2905019WL100732 RAGUMANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RAGUMANI INDIAN BANK(607105)
264 NATRAMPALLI TN-05-019-009-016/993-A
() 		2905019000NRG23150320234609838 16/03/2023 DEVI 2905019WL100732 DEVI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 DEVI INDIAN BANK(607105)
265 NATRAMPALLI TN-05-019-009-021/1073-A
() 		2905019000NRG23150320234609839 16/03/2023 K VIJAYA 2905019WL100732 K VIJAYA 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 K VIJAYA INDIAN BANK(607105)
266 NATRAMPALLI TN-05-019-009-021/947-A
() 		2905019000NRG23150320234609904 16/03/2023 DEVI 2905019WL100733 DEVI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 DEVI INDIAN BANK(607105)
267 NATRAMPALLI TN-05-019-010-001/291
() 		2905019000NRG23150320234608872 16/03/2023 CHENNAMMAL 2905019WL100708 CHENNAMMAL 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 CHENNAMMAL INDIAN BANK(607105)
268 NATRAMPALLI TN-05-019-010-001/421
() 		2905019000NRG23150320234608873 16/03/2023 P MANICKAMMAL 2905019WL100708 P MANICKAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 P MANICKAMMAL INDIAN BANK(607105)
269 NATRAMPALLI TN-05-019-010-001/505
() 		2905019000NRG23150320234608874 16/03/2023 SELVI 2905019WL100708 SELVI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SELVI INDIAN BANK(607105)
270 NATRAMPALLI TN-05-019-010-001/550-A
() 		2905019000NRG23150320234608875 16/03/2023 CHINNATHAI 2905019WL100708 CHINNATHAI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHINNATHAI INDIAN BANK(607105)
271 NATRAMPALLI TN-05-019-010-002/889-A
() 		2905019000NRG23150320234608876 16/03/2023 Kurunji B 2905019WL100708 Kurunji B 00176 IDIB000P130 1686 1686 Processed 30/03/2023 025730281 Kurunji B INDIAN BANK(607105)
272 NATRAMPALLI TN-05-019-010-005/399-A
() 		2905019000NRG23150320234608878 16/03/2023 G THANGAMANI 2905019WL100708 G THANGAMANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 G THANGAMANI INDIAN BANK(607105)
273 NATRAMPALLI TN-05-019-010-005/568-A
() 		2905019000NRG23150320234608879 16/03/2023 JAYA 2905019WL100708 JAYA 00176 IDIB000P130 190 190 Processed 30/03/2023 025730281 JAYA INDIAN BANK(607105)
274 NATRAMPALLI TN-05-019-010-005/60-A
() 		2905019000NRG23150320234608880 16/03/2023 SATHIYA 2905019WL100708 SATHIYA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SATHIYA INDIAN BANK(607105)
275 NATRAMPALLI TN-05-019-010-005/869-A
() 		2905019000NRG23150320234608881 16/03/2023 DHEIVANAI A 2905019WL100708 DHEIVANAI A 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 DHEIVANAI A INDIAN BANK(607105)
276 NATRAMPALLI TN-05-019-010-010/1-A
() 		2905019000NRG23150320234608882 16/03/2023 SARADHA 2905019WL100708 SARADHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SARADHA INDIAN BANK(607105)
277 NATRAMPALLI TN-05-019-010-010/11-A
() 		2905019000NRG23150320234608883 16/03/2023 PACHALAI 2905019WL100708 PACHALAI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 PACHALAI INDIAN BANK(607105)
278 NATRAMPALLI TN-05-019-010-010/115-A
() 		2905019000NRG23150320234608884 16/03/2023 K ARCHANA 2905019WL100708 K ARCHANA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 K ARCHANA INDIAN BANK(607105)
279 NATRAMPALLI TN-05-019-010-010/149-A
() 		2905019000NRG23150320234608885 16/03/2023 RUKKUMMAL 2905019WL100708 RUKKUMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RUKKUMMAL PALLAVAN GRAMA BANK(607052)
280 NATRAMPALLI TN-05-019-010-010/15-A
() 		2905019000NRG23150320234608886 16/03/2023 BHARATHI 2905019WL100708 BHARATHI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 BHARATHI PALLAVAN GRAMA BANK(607052)
281 NATRAMPALLI TN-05-019-010-010/19-A
() 		2905019000NRG23150320234608887 16/03/2023 ATHIYAMMAL 2905019WL100708 ATHIYAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 ATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 NATRAMPALLI TN-05-019-010-010/193-A
() 		2905019000NRG23150320234608888 16/03/2023 P S SELVI 2905019WL100708 P S SELVI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 P S SELVI UNION BANK OF INDIA(508500)
283 NATRAMPALLI TN-05-019-010-010/20-A
() 		2905019000NRG23150320234608889 16/03/2023 MANIKKAMAL 2905019WL100708 MANIKKAMAL 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 MANIKKAMAL INDIAN BANK(607105)
284 NATRAMPALLI TN-05-019-010-010/201-A
() 		2905019000NRG23150320234608890 16/03/2023 LAKSHMI 2905019WL100708 LAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
285 NATRAMPALLI TN-05-019-010-010/22-A
() 		2905019000NRG23150320234608891 16/03/2023 PERIYAKANNAPPAN 2905019WL100708 PERIYAKANNAPPAN 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 PERIYAKANNAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 NATRAMPALLI TN-05-019-010-010/23-A
() 		2905019000NRG23150320234608892 16/03/2023 PONNAMAL 2905019WL100708 PONNAMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 PONNAMAL INDIAN BANK(607105)
287 NATRAMPALLI TN-05-019-010-010/24-A
() 		2905019000NRG23150320234608893 16/03/2023 VASANTHA 2905019WL100708 VASANTHA 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 VASANTHA UNION BANK OF INDIA(508500)
288 NATRAMPALLI TN-05-019-010-010/27-A
() 		2905019000NRG23150320234608894 16/03/2023 CHINNATHAI 2905019WL100708 CHINNATHAI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHINNATHAI PALLAVAN GRAMA BANK(607052)
289 NATRAMPALLI TN-05-019-010-010/295-A
() 		2905019000NRG23150320234608895 16/03/2023 PUNITHA 2905019WL100708 PUNITHA 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 PUNITHA INDIAN BANK(607105)
290 NATRAMPALLI TN-05-019-010-010/297-A
() 		2905019000NRG23150320234608896 16/03/2023 NAGARANI 2905019WL100708 NAGARANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 NAGARANI PALLAVAN GRAMA BANK(607052)
291 NATRAMPALLI TN-05-019-010-010/30-A
() 		2905019000NRG23150320234608897 16/03/2023 CHINNAKANNU 2905019WL100708 CHINNAKANNU 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHINNAKANNU INDIAN BANK(607105)
292 NATRAMPALLI TN-05-019-010-010/304-A
() 		2905019000NRG23150320234608898 16/03/2023 AMUDHA 2905019WL100708 AMUDHA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 AMUDHA INDIAN BANK(607105)
293 NATRAMPALLI TN-05-019-010-010/305-A
() 		2905019000NRG23150320234608899 16/03/2023 MANJULA 2905019WL100708 MANJULA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MANJULA PALLAVAN GRAMA BANK(607052)
294 NATRAMPALLI TN-05-019-010-010/306-A
() 		2905019000NRG23150320234608900 16/03/2023 PAUNAMMAL 2905019WL100708 PAUNAMMAL 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 PAUNAMMAL INDIAN BANK(607105)
295 NATRAMPALLI TN-05-019-010-010/32-A
() 		2905019000NRG23150320234608901 16/03/2023 SELVI 2905019WL100708 SELVI 00176 IDIB000P130 380 380 Processed 30/03/2023 025730281 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NATRAMPALLI TN-05-019-010-010/320-A
() 		2905019000NRG23150320234608902 16/03/2023 SAROJA 2905019WL100708 SAROJA 00176 IDIB000P130 190 190 Processed 30/03/2023 025730281 SAROJA PALLAVAN GRAMA BANK(607052)
297 NATRAMPALLI TN-05-019-010-010/327-A
() 		2905019000NRG23150320234608903 16/03/2023 S CHENNAMMAL 2905019WL100708 S CHENNAMMAL 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 S CHENNAMMAL PALLAVAN GRAMA BANK(607052)
298 NATRAMPALLI TN-05-019-010-010/333-A
() 		2905019000NRG23150320234608904 16/03/2023 ESWARI 2905019WL100708 ESWARI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 ESWARI PALLAVAN GRAMA BANK(607052)
299 NATRAMPALLI TN-05-019-010-010/340-A
() 		2905019000NRG23150320234608905 16/03/2023 SATHIYA 2905019WL100708 SATHIYA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SATHIYA INDIAN BANK(607105)
300 NATRAMPALLI TN-05-019-010-010/342-A
() 		2905019000NRG23150320234608906 16/03/2023 SELVI 2905019WL100708 SELVI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SELVI INDIAN BANK(607105)
301 NATRAMPALLI TN-05-019-010-010/374-A
() 		2905019000NRG23150320234608907 16/03/2023 KASIYAMMAL 2905019WL100708 KASIYAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 KASIYAMMAL INDIAN BANK(607105)
302 NATRAMPALLI TN-05-019-010-010/378-A
() 		2905019000NRG23150320234608908 16/03/2023 CHINNATHAI 2905019WL100708 CHINNATHAI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 CHINNATHAI INDIAN BANK(607105)
303 NATRAMPALLI TN-05-019-010-010/394-A
() 		2905019000NRG23150320234608909 16/03/2023 RAJAMMAL 2905019WL100708 RAJAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RAJAMMAL INDIAN BANK(607105)
304 NATRAMPALLI TN-05-019-010-010/425-A
() 		2905019000NRG23150320234608910 16/03/2023 GOVINDHAMMAL 2905019WL100708 GOVINDHAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
305 NATRAMPALLI TN-05-019-010-010/425-A
() 		2905019000NRG23150320234608911 16/03/2023 M VIJAYALAKSHMI 2905019WL100708 M VIJAYALAKSHMI 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 M VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
306 NATRAMPALLI TN-05-019-010-010/427-A
() 		2905019000NRG23150320234608912 16/03/2023 CHINNATHAI 2905019WL100708 CHINNATHAI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 CHINNATHAI INDIAN BANK(607105)
307 NATRAMPALLI TN-05-019-010-010/427-A
() 		2905019000NRG23150320234608913 16/03/2023 M MUTHU LAKSHMI 2905019WL100708 M MUTHU LAKSHMI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 M MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
308 NATRAMPALLI TN-05-019-010-010/454-A
() 		2905019000NRG23150320234608914 16/03/2023 MANONMANI 2905019WL100708 MANONMANI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 MANONMANI INDIAN BANK(607105)
309 NATRAMPALLI TN-05-019-010-010/465-A
() 		2905019000NRG23150320234608915 16/03/2023 PARIMALA 2905019WL100708 PARIMALA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 PARIMALA PALLAVAN GRAMA BANK(607052)
310 NATRAMPALLI TN-05-019-010-010/467-A
() 		2905019000NRG23150320234608916 16/03/2023 MALARKODI 2905019WL100708 MALARKODI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MALARKODI INDIAN BANK(607105)
311 NATRAMPALLI TN-05-019-010-010/470-A
() 		2905019000NRG23150320234608917 16/03/2023 KUTTIYAMMAL 2905019WL100708 KUTTIYAMMAL 00176 IDIB000P130 570 570 Processed 30/03/2023 025730281 KUTTIYAMMAL PALLAVAN GRAMA BANK(607052)
312 NATRAMPALLI TN-05-019-010-010/471-A
() 		2905019000NRG23150320234608918 16/03/2023 RAJESHWARI 2905019WL100708 RAJESHWARI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 RAJESHWARI INDIAN BANK(607105)
313 NATRAMPALLI TN-05-019-010-010/479-A
() 		2905019000NRG23150320234608919 16/03/2023 DHANALAKSHMI 2905019WL100708 DHANALAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
314 NATRAMPALLI TN-05-019-010-010/480-A
() 		2905019000NRG23150320234608920 16/03/2023 ESHWARI 2905019WL100708 ESHWARI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 ESHWARI PALLAVAN GRAMA BANK(607052)
315 NATRAMPALLI TN-05-019-010-010/485-A
() 		2905019000NRG23150320234608921 16/03/2023 VASANTHA 2905019WL100708 VASANTHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 VASANTHA INDIAN BANK(607105)
316 NATRAMPALLI TN-05-019-010-010/491-A
() 		2905019000NRG23150320234608922 16/03/2023 KULLAPPAN 2905019WL100708 KULLAPPAN 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 KULLAPPAN INDIAN BANK(607105)
317 NATRAMPALLI TN-05-019-010-010/5-A
() 		2905019000NRG23150320234608923 16/03/2023 VIJAYA 2905019WL100708 VIJAYA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 VIJAYA INDIAN BANK(607105)
318 NATRAMPALLI TN-05-019-010-010/500-A
() 		2905019000NRG23150320234608924 16/03/2023 KALAISELVI 2905019WL100708 KALAISELVI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 KALAISELVI INDIAN BANK(607105)
319 NATRAMPALLI TN-05-019-010-010/510-A
() 		2905019000NRG23150320234608925 16/03/2023 JAYALAKSHMI 2905019WL100708 JAYALAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
320 NATRAMPALLI TN-05-019-010-010/526-A
() 		2905019000NRG23150320234608926 16/03/2023 LAKSHMI 2905019WL100708 LAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
321 NATRAMPALLI TN-05-019-010-010/53-A
() 		2905019000NRG23150320234608927 16/03/2023 AMUTHA.C 2905019WL100708 AMUTHA.C 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 AMUTHA.C INDIAN BANK(607105)
322 NATRAMPALLI TN-05-019-010-010/57-A
() 		2905019000NRG23150320234608928 16/03/2023 RAJAMMAL 2905019WL100708 RAJAMMAL 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 RAJAMMAL INDIAN BANK(607105)
323 NATRAMPALLI TN-05-019-010-010/58-A
() 		2905019000NRG23150320234608929 16/03/2023 KAVITHA 2905019WL100708 KAVITHA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 KAVITHA INDIAN BANK(607105)
324 NATRAMPALLI TN-05-019-010-010/637-A
() 		2905019000NRG23150320234608930 16/03/2023 M SELVI 2905019WL100708 M SELVI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 M SELVI PALLAVAN GRAMA BANK(607052)
325 NATRAMPALLI TN-05-019-010-010/666-A
() 		2905019000NRG23150320234608931 16/03/2023 D LATHA 2905019WL100708 D LATHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 D LATHA INDIAN BANK(607105)
326 NATRAMPALLI TN-05-019-010-010/677-A
() 		2905019000NRG23150320234608932 16/03/2023 INDHARANI 2905019WL100708 INDHARANI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 INDHARANI INDIAN BANK(607105)
327 NATRAMPALLI TN-05-019-010-010/717-A
() 		2905019000NRG23150320234608933 16/03/2023 USHA 2905019WL100708 USHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 USHA INDIAN BANK(607105)
328 NATRAMPALLI TN-05-019-010-010/9-A
() 		2905019000NRG23150320234608934 16/03/2023 SARASWATHI 2905019WL100708 SARASWATHI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SARASWATHI INDIAN BANK(607105)
329 NATRAMPALLI TN-05-019-010-012/385-A
() 		2905019000NRG23150320234608935 16/03/2023 ARPUTHAM 2905019WL100708 ARPUTHAM 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 ARPUTHAM INDIAN BANK(607105)
330 NATRAMPALLI TN-05-019-010-012/420-A
() 		2905019000NRG23150320234608936 16/03/2023 M KUNASUNDARI 2905019WL100708 M KUNASUNDARI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 M KUNASUNDARI INDIAN BANK(607105)
331 NATRAMPALLI TN-05-019-010-012/444
() 		2905019000NRG23150320234608937 16/03/2023 GOWRAMMAL 2905019WL100708 GOWRAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 GOWRAMMAL INDIAN BANK(607105)
332 NATRAMPALLI TN-05-019-010-012/563-A
() 		2905019000NRG23150320234608938 16/03/2023 PAVITHRA 2905019WL100708 PAVITHRA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 PAVITHRA INDIAN BANK(607105)
333 NATRAMPALLI TN-05-019-010-012/571-A
() 		2905019000NRG23150320234608939 16/03/2023 RADHA 2905019WL100708 RADHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RADHA PALLAVAN GRAMA BANK(607052)
334 NATRAMPALLI TN-05-019-010-012/626-A
() 		2905019000NRG23150320234608940 16/03/2023 Vellakanni Perumal 2905019WL100708 Vellakanni Perumal 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 Vellakanni Perumal INDIAN BANK(607105)
335 NATRAMPALLI TN-05-019-010-012/752-A
() 		2905019000NRG23150320234608941 16/03/2023 P KALAISELVI 2905019WL100708 P KALAISELVI 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 P KALAISELVI INDIAN BANK(607105)
336 NATRAMPALLI TN-05-019-010-012/762-A
() 		2905019000NRG23150320234608942 16/03/2023 KASIYAMMAL KESAVAN 2905019WL100708 KASIYAMMAL KESAVAN 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 KASIYAMMAL KESAVAN INDIAN BANK(607105)
337 NATRAMPALLI TN-05-019-010-012/866-A
() 		2905019000NRG23150320234608943 16/03/2023 K SIVASANKAR 2905019WL100708 K SIVASANKAR 00176 IDIB000P130 380 380 Processed 30/03/2023 025730281 K SIVASANKAR INDIAN BANK(607105)
338 NATRAMPALLI TN-05-019-010-012/867-A
() 		2905019000NRG23150320234608944 16/03/2023 ESWARI 2905019WL100708 ESWARI 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 ESWARI INDIAN BANK(607105)
339 NATRAMPALLI TN-05-019-010-012/886-A
() 		2905019000NRG23150320234608945 16/03/2023 M VARALAKSHMI 2905019WL100708 M VARALAKSHMI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 M VARALAKSHMI INDIAN BANK(607105)
340 NATRAMPALLI TN-05-019-010-014/100
() 		2905019000NRG23150320234608946 16/03/2023 GOURAMMAL 2905019WL100708 GOURAMMAL 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 GOURAMMAL INDIAN BANK(607105)
341 NATRAMPALLI TN-05-019-010-014/299
() 		2905019000NRG23150320234608947 16/03/2023 SAROJA 2905019WL100708 SAROJA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 SAROJA PALLAVAN GRAMA BANK(607052)
342 NATRAMPALLI TN-05-019-010-014/323
() 		2905019000NRG23150320234608948 16/03/2023 K.RANI 2905019WL100708 K.RANI 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 K.RANI PALLAVAN GRAMA BANK(607052)
343 NATRAMPALLI TN-05-019-010-014/424-A
() 		2905019000NRG23150320234608949 16/03/2023 MAITHILI 2905019WL100708 MAITHILI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MAITHILI INDIAN BANK(607105)
344 NATRAMPALLI TN-05-019-010-014/435-A
() 		2905019000NRG23150320234608950 16/03/2023 P.GOWRI 2905019WL100708 P.GOWRI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 P.GOWRI PALLAVAN GRAMA BANK(607052)
345 NATRAMPALLI TN-05-019-010-014/549-A
() 		2905019000NRG23150320234608951 16/03/2023 GOPALAKRISHNAN 2905019WL100708 GOPALAKRISHNAN 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 GOPALAKRISHNAN INDIAN BANK(607105)
346 NATRAMPALLI TN-05-019-010-014/562-A
() 		2905019000NRG23150320234608952 16/03/2023 KALAISELVI 2905019WL100708 KALAISELVI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 KALAISELVI INDIAN BANK(607105)
347 NATRAMPALLI TN-05-019-010-014/566-A
() 		2905019000NRG23150320234608953 16/03/2023 PERUMAL 2905019WL100708 PERUMAL 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 PERUMAL INDIAN BANK(607105)
348 NATRAMPALLI TN-05-019-010-014/607
() 		2905019000NRG23150320234608954 16/03/2023 RANI 2905019WL100708 RANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 RANI INDIAN BANK(607105)
349 NATRAMPALLI TN-05-019-010-014/613
() 		2905019000NRG23150320234608955 16/03/2023 LAKSHMI 2905019WL100708 LAKSHMI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 LAKSHMI PALLAVAN GRAMA BANK(607052)
350 NATRAMPALLI TN-05-019-010-014/860-A
() 		2905019000NRG23150320234608956 16/03/2023 S SARATHAMANI 2905019WL100708 S SARATHAMANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 S SARATHAMANI INDIAN BANK(607105)
351 NATRAMPALLI TN-35-019-009-004/1090-A
() 		2905019000NRG23150320234609905 16/03/2023 KALAIMANI S 2905019WL100733 KALAIMANI S 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 KALAIMANI S INDIAN BANK(607105)
352 NATRAMPALLI TN-35-019-009-013/1100-A
() 		2905019000NRG23150320234609840 16/03/2023 CHINNAMMA CHENDRAYAN 2905019WL100732 CHINNAMMA CHENDRAYAN 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 CHINNAMMA CHENDRAYAN INDIAN BANK(607105)
353 NATRAMPALLI TN-35-019-010-001/809-A
() 		2905019000NRG23150320234608957 16/03/2023 MONIKA RAMESH 2905019WL100708 MONIKA RAMESH 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 MONIKA RAMESH INDIAN BANK(607105)
354 NATRAMPALLI TN-35-019-010-005/805-A
() 		2905019000NRG23150320234608958 16/03/2023 GEETHA 2905019WL100708 GEETHA 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 GEETHA INDIAN BANK(607105)
355 NATRAMPALLI TN-35-019-010-005/807-A
() 		2905019000NRG23150320234608959 16/03/2023 S RANI 2905019WL100708 S RANI 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 S RANI INDIAN BANK(607105)
356 NATRAMPALLI TN-35-019-010-011/808-A
() 		2905019000NRG23150320234608960 16/03/2023 R Manickam 2905019WL100708 R Manickam 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 R Manickam INDIAN BANK(607105)
357 NATRAMPALLI TN-35-019-010-012/829-A
() 		2905019000NRG23150320234608961 16/03/2023 M TAMILARASI 2905019WL100708 M TAMILARASI 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 M TAMILARASI INDIAN BANK(607105)
358 NATRAMPALLI TN-35-019-010-012/830-A
() 		2905019000NRG23150320234608962 16/03/2023 J VANITHA 2905019WL100708 J VANITHA 00176 IDIB000P130 760 760 Processed 30/03/2023 025730281 J VANITHA INDIAN BANK(607105)
359 NATRAMPALLI TN-35-019-010-012/832-A
() 		2905019000NRG23150320234608963 16/03/2023 SELVI R 2905019WL100708 SELVI R 00176 IDIB000P130 1140 1140 Processed 30/03/2023 025730281 SELVI R INDIAN BANK(607105)
360 NATRAMPALLI TN-35-019-010-012/835-A
() 		2905019000NRG23150320234608964 16/03/2023 S SEETHA 2905019WL100708 S SEETHA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 S SEETHA INDIAN BANK(607105)
361 NATRAMPALLI TN-35-019-010-012/839-A
() 		2905019000NRG23150320234608965 16/03/2023 M SIVASANKARI 2905019WL100708 M SIVASANKARI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 M SIVASANKARI INDIAN BANK(607105)
362 NATRAMPALLI TN-35-019-010-014/804-A
() 		2905019000NRG23150320234608968 16/03/2023 M SATHYA 2905019WL100708 M SATHYA 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 M SATHYA PALLAVAN GRAMA BANK(607052)
363 NATRAMPALLI TN-35-019-010-014/859-A
() 		2905019000NRG23150320234608969 16/03/2023 S BHUVANESHWARI 2905019WL100708 S BHUVANESHWARI 00176 IDIB000P130 950 950 Processed 30/03/2023 025730281 S BHUVANESHWARI INDIAN BANK(607105)
SubTotal 308451 308451
364 NATRAMPALLI TN-05-019-009-009/786
() 		2905019000NRG23150320234609812 16/03/2023 RADHA 2905019WL100732 RADHA 00176 IDIB000V008 760 760 Processed 30/03/2023 025730281 RADHA INDIAN BANK(607105)
SubTotal 760 760
Total 350061 350061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_160323APB_FTO_1656574 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 39710
2 NATRAMPALLI TN2905019_160323APB_FTO_1656574 Indian Bank IDIB000N080 NATARAMPALLI 1140
3 NATRAMPALLI TN2905019_160323APB_FTO_1656574 Indian Bank IDIB000P130 PATCHUR 308451
4 NATRAMPALLI TN2905019_160323APB_FTO_1656574 Indian Bank IDIB000V008 VANIYAMBADI 760

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