|
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
|
MATHUR
|
TN-30-005-013-001/965
(Nagampatti)
|
2930005000NRG23250920221094893
|
26/09/2022
|
tamilselvi
|
2930005WL037704
|
tamilselvi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-013-003/1077
(Nagampatti)
|
2930005000NRG23250920221094894
|
26/09/2022
|
Valliyammal
|
2930005WL037704
|
Valliyammal
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-013-003/979
(Nagampatti)
|
2930005000NRG23250920221094898
|
26/09/2022
|
Anitha
|
2930005WL037704
|
Anitha
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-013-005/971-A
(Nagampatti)
|
2930005000NRG23250920221094899
|
26/09/2022
|
Chinnapappa
|
2930005WL037704
|
Chinnapappa
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361657
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATHUR
|
TN-30-005-013-008/896
(Nagampatti)
|
2930005000NRG23250920221094900
|
26/09/2022
|
Shanthi
|
2930005WL037704
|
Shanthi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-013-008/924
(Nagampatti)
|
2930005000NRG23250920221094901
|
26/09/2022
|
Nalini
|
2930005WL037704
|
Nalini
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-013-009/1054
(Nagampatti)
|
2930005000NRG23250920221094950
|
26/09/2022
|
Valliyammal
|
2930005WL037705
|
Valliyammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-013-013/101
(Nagampatti)
|
2930005000NRG23250920221094904
|
26/09/2022
|
Vasantha
|
2930005WL037704
|
Vasantha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-013-013/105
(Nagampatti)
|
2930005000NRG23250920221094905
|
26/09/2022
|
Anjali
|
2930005WL037704
|
Anjali
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjali
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-013-013/108
(Nagampatti)
|
2930005000NRG23250920221094906
|
26/09/2022
|
Madhammal
|
2930005WL037704
|
Madhammal
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-013-013/109
(Nagampatti)
|
2930005000NRG23250920221094907
|
26/09/2022
|
Selvi
|
2930005WL037704
|
Selvi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-013-013/110
(Nagampatti)
|
2930005000NRG23250920221094908
|
26/09/2022
|
Muniyammal
|
2930005WL037704
|
Muniyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-013-013/111
(Nagampatti)
|
2930005000NRG23250920221094909
|
26/09/2022
|
Sathiya
|
2930005WL037704
|
Sathiya
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-013-013/112
(Nagampatti)
|
2930005000NRG23250920221094910
|
26/09/2022
|
Kasthuri
|
2930005WL037704
|
Kasthuri
|
00176
|
IDIB000M155
|
220
|
220
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MATHUR
|
TN-30-005-013-013/113
(Nagampatti)
|
2930005000NRG23250920221094911
|
26/09/2022
|
Deepa
|
2930005WL037704
|
Deepa
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-013-013/117
(Nagampatti)
|
2930005000NRG23250920221094912
|
26/09/2022
|
Valli
|
2930005WL037704
|
Valli
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-013-013/118
(Nagampatti)
|
2930005000NRG23250920221094913
|
26/09/2022
|
Chandira
|
2930005WL037704
|
Chandira
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-013-013/192
(Nagampatti)
|
2930005000NRG23250920221094914
|
26/09/2022
|
Rajammal
|
2930005WL037704
|
Rajammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-013-013/199
(Nagampatti)
|
2930005000NRG23250920221094954
|
26/09/2022
|
Lakshmi.R
|
2930005WL037705
|
Lakshmi.R
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-013-013/202
(Nagampatti)
|
2930005000NRG23250920221094955
|
26/09/2022
|
Meenakshi
|
2930005WL037705
|
Meenakshi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
030361657
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MATHUR
|
TN-30-005-013-013/205
(Nagampatti)
|
2930005000NRG23250920221094956
|
26/09/2022
|
Kuppammal
|
2930005WL037705
|
Kuppammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-013-013/207
(Nagampatti)
|
2930005000NRG23250920221094957
|
26/09/2022
|
Madhesh
|
2930005WL037705
|
Madhesh
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Madhesh
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-013-013/207
(Nagampatti)
|
2930005000NRG23250920221094958
|
26/09/2022
|
Thaiyammal
|
2930005WL037705
|
Thaiyammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thaiyammal
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-013-013/241
(Nagampatti)
|
2930005000NRG23250920221094959
|
26/09/2022
|
Saroja
|
2930005WL037705
|
Saroja
|
00176
|
IDIB000M155
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MATHUR
|
TN-30-005-013-013/252
(Nagampatti)
|
2930005000NRG23250920221094962
|
26/09/2022
|
Saravanan
|
2930005WL037705
|
Saravanan
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-013-013/253
(Nagampatti)
|
2930005000NRG23250920221094963
|
26/09/2022
|
Kannammal
|
2930005WL037705
|
Kannammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-013-013/260
(Nagampatti)
|
2930005000NRG23250920221094964
|
26/09/2022
|
Maheswari
|
2930005WL037705
|
Maheswari
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-013-013/286
(Nagampatti)
|
2930005000NRG23250920221094916
|
26/09/2022
|
Kanchana
|
2930005WL037704
|
Kanchana
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-013-013/290
(Nagampatti)
|
2930005000NRG23250920221094917
|
26/09/2022
|
Kaliyammal
|
2930005WL037704
|
Kaliyammal
|
00176
|
IDIB000M155
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-013-013/306-A
(Nagampatti)
|
2930005000NRG23250920221094918
|
26/09/2022
|
Muniyammal
|
2930005WL037704
|
Muniyammal
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-013-013/313-A
(Nagampatti)
|
2930005000NRG23250920221094919
|
26/09/2022
|
Rajammal
|
2930005WL037704
|
Rajammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-013-013/374
(Nagampatti)
|
2930005000NRG23250920221094920
|
26/09/2022
|
Kaliyammal
|
2930005WL037704
|
Kaliyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-013-013/405
(Nagampatti)
|
2930005000NRG23250920221094965
|
26/09/2022
|
Madhammal
|
2930005WL037705
|
Madhammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-013-013/407
(Nagampatti)
|
2930005000NRG23250920221094966
|
26/09/2022
|
Paun
|
2930005WL037705
|
Paun
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361657
|
|
Paun
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-013-013/418
(Nagampatti)
|
2930005000NRG23250920221094967
|
26/09/2022
|
Lakshmi
|
2930005WL037705
|
Lakshmi
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-013-013/477
(Nagampatti)
|
2930005000NRG23250920221094970
|
26/09/2022
|
Murugesan
|
2930005WL037705
|
Murugesan
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-013-013/482
(Nagampatti)
|
2930005000NRG23250920221094971
|
26/09/2022
|
Rani
|
2930005WL037705
|
Rani
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-013-013/487
(Nagampatti)
|
2930005000NRG23250920221094921
|
26/09/2022
|
Saroja
|
2930005WL037704
|
Saroja
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-013-013/488
(Nagampatti)
|
2930005000NRG23250920221094922
|
26/09/2022
|
Dheviga
|
2930005WL037704
|
Dheviga
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dheviga
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-013-013/505
(Nagampatti)
|
2930005000NRG23250920221094972
|
26/09/2022
|
Chennamma
|
2930005WL037705
|
Chennamma
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-013-013/506
(Nagampatti)
|
2930005000NRG23250920221094973
|
26/09/2022
|
Kalaimani
|
2930005WL037705
|
Kalaimani
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-013-013/543
(Nagampatti)
|
2930005000NRG23250920221094924
|
26/09/2022
|
Rathi
|
2930005WL037704
|
Rathi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATHUR
|
TN-30-005-013-013/545
(Nagampatti)
|
2930005000NRG23250920221094925
|
26/09/2022
|
Sumathi
|
2930005WL037704
|
Sumathi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-013-013/549
(Nagampatti)
|
2930005000NRG23250920221094926
|
26/09/2022
|
Ranjitham
|
2930005WL037704
|
Ranjitham
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-013-013/557
(Nagampatti)
|
2930005000NRG23250920221094927
|
26/09/2022
|
Mala
|
2930005WL037704
|
Mala
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-013-013/559
(Nagampatti)
|
2930005000NRG23250920221094928
|
26/09/2022
|
Inbha
|
2930005WL037704
|
Inbha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Inbha
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-013-013/572
(Nagampatti)
|
2930005000NRG23250920221094929
|
26/09/2022
|
Kaliyammal
|
2930005WL037704
|
Kaliyammal
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MATHUR
|
TN-30-005-013-013/575
(Nagampatti)
|
2930005000NRG23250920221094930
|
26/09/2022
|
Muniyammal
|
2930005WL037704
|
Muniyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-013-013/581
(Nagampatti)
|
2930005000NRG23250920221094931
|
26/09/2022
|
Sandhiyammal
|
2930005WL037704
|
Sandhiyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sandhiyammal
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-013-013/588
(Nagampatti)
|
2930005000NRG23250920221094932
|
26/09/2022
|
Bhuvaneshwari
|
2930005WL037704
|
Bhuvaneshwari
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-013-013/589
(Nagampatti)
|
2930005000NRG23250920221094933
|
26/09/2022
|
Kanagammal
|
2930005WL037704
|
Kanagammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-013-013/593
(Nagampatti)
|
2930005000NRG23250920221094934
|
26/09/2022
|
Kannammal
|
2930005WL037704
|
Kannammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-013-013/595
(Nagampatti)
|
2930005000NRG23250920221094935
|
26/09/2022
|
Sathiya
|
2930005WL037704
|
Sathiya
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-013-013/601
(Nagampatti)
|
2930005000NRG23250920221094936
|
26/09/2022
|
Priya
|
2930005WL037704
|
Priya
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361657
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MATHUR
|
TN-30-005-013-013/622
(Nagampatti)
|
2930005000NRG23250920221094974
|
26/09/2022
|
Sangeetha
|
2930005WL037705
|
Sangeetha
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-013-013/625
(Nagampatti)
|
2930005000NRG23250920221094937
|
26/09/2022
|
Chendamarai
|
2930005WL037704
|
Chendamarai
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chendamarai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHUR
|
TN-30-005-013-013/626
(Nagampatti)
|
2930005000NRG23250920221094938
|
26/09/2022
|
Manjula
|
2930005WL037704
|
Manjula
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-013-013/646
(Nagampatti)
|
2930005000NRG23250920221094975
|
26/09/2022
|
Rani
|
2930005WL037705
|
Rani
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-013-013/666-B
(Nagampatti)
|
2930005000NRG23250920221094976
|
26/09/2022
|
Pachiyammal
|
2930005WL037705
|
Pachiyammal
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-013-013/671
(Nagampatti)
|
2930005000NRG23250920221094977
|
26/09/2022
|
Kalpana
|
2930005WL037705
|
Kalpana
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-013-013/680
(Nagampatti)
|
2930005000NRG23250920221094979
|
26/09/2022
|
Rajathi
|
2930005WL037705
|
Rajathi
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-013-013/698
(Nagampatti)
|
2930005000NRG23250920221094980
|
26/09/2022
|
Lakshmi
|
2930005WL037705
|
Lakshmi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-013-013/715
(Nagampatti)
|
2930005000NRG23250920221094939
|
26/09/2022
|
Geetha
|
2930005WL037704
|
Geetha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Geetha
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-013-013/730
(Nagampatti)
|
2930005000NRG23250920221094940
|
26/09/2022
|
Sulochana
|
2930005WL037704
|
Sulochana
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-013-013/731
(Nagampatti)
|
2930005000NRG23250920221094941
|
26/09/2022
|
Krishnaveni
|
2930005WL037704
|
Krishnaveni
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-013-013/733-A
(Nagampatti)
|
2930005000NRG23250920221094982
|
26/09/2022
|
Rani
|
2930005WL037705
|
Rani
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361657
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MATHUR
|
TN-30-005-013-013/795-A
(Nagampatti)
|
2930005000NRG23250920221094983
|
26/09/2022
|
Perumakkal
|
2930005WL037705
|
Perumakkal
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361657
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-013-013/829
(Nagampatti)
|
2930005000NRG23250920221094984
|
26/09/2022
|
chinnakutty
|
2930005WL037705
|
chinnakutty
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361657
|
|
chinnakutty
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-013-013/850
(Nagampatti)
|
2930005000NRG23250920221094943
|
26/09/2022
|
Kullapattau
|
2930005WL037704
|
Kullapattau
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kullapattau
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-013-013/853
(Nagampatti)
|
2930005000NRG23250920221094944
|
26/09/2022
|
Vanitha
|
2930005WL037704
|
Vanitha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-013-013/869
(Nagampatti)
|
2930005000NRG23250920221094985
|
26/09/2022
|
Rajathi
|
2930005WL037705
|
Rajathi
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-013-013/885
(Nagampatti)
|
2930005000NRG23250920221094986
|
26/09/2022
|
Kaliyammal
|
2930005WL037705
|
Kaliyammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-013-013/898
(Nagampatti)
|
2930005000NRG23250920221094987
|
26/09/2022
|
Ramani
|
2930005WL037705
|
Ramani
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-013-013/913
(Nagampatti)
|
2930005000NRG23250920221094988
|
26/09/2022
|
Poongodi
|
2930005WL037705
|
Poongodi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-013-013/916
(Nagampatti)
|
2930005000NRG23250920221094989
|
26/09/2022
|
Mari
|
2930005WL037705
|
Mari
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mari
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-013-013/92
(Nagampatti)
|
2930005000NRG23250920221094945
|
26/09/2022
|
Salammal
|
2930005WL037704
|
Salammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Salammal
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-013-013/938
(Nagampatti)
|
2930005000NRG23250920221094991
|
26/09/2022
|
Muniyammal
|
2930005WL037705
|
Muniyammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-013-013/949
(Nagampatti)
|
2930005000NRG23250920221094992
|
26/09/2022
|
keliyammal
|
2930005WL037705
|
keliyammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361657
|
|
keliyammal
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-013-013/95
(Nagampatti)
|
2930005000NRG23250920221094946
|
26/09/2022
|
Madammal
|
2930005WL037704
|
Madammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361657
|
|
Madammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MATHUR
|
TN-30-005-013-013/96
(Nagampatti)
|
2930005000NRG23250920221094947
|
26/09/2022
|
Sandhiya
|
2930005WL037704
|
Sandhiya
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-013-015/1070
(Nagampatti)
|
2930005000NRG23250920221094948
|
26/09/2022
|
Sagunthala
|
2930005WL037704
|
Sagunthala
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-013-015/969
(Nagampatti)
|
2930005000NRG23250920221094949
|
26/09/2022
|
Poomani
|
2930005WL037704
|
Poomani
|
00176
|
IDIB000M155
|
220
|
220
|
Processed
|
14/10/2022
|
|
030361657
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93140
|
93140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93140
|
93140
|
|
|
|
|
|
|
|