|
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-30-005-014-006/565-A
(Naralapalli)
|
2930005000NRG23120520220091671
|
12/05/2022
|
Mangammal
|
2930005WL003553
|
Mangammal
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-014-006/749-A
(Naralapalli)
|
2930005000NRG23120520220091686
|
12/05/2022
|
Ramasamy
|
2930005WL003553
|
Ramasamy
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-014-006/830-A
(Naralapalli)
|
2930005000NRG23120520220091693
|
12/05/2022
|
govindamal
|
2930005WL003553
|
govindamal
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
govindamal
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-014-014/1250
(Naralapalli)
|
2930005000NRG23120520220091720
|
12/05/2022
|
Vanitha
|
2930005WL003553
|
Vanitha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-014-014/973
(Naralapalli)
|
2930005000NRG23120520220091732
|
12/05/2022
|
chinnasamy
|
2930005WL003553
|
chinnasamy
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
chinnasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-014-001/1044
(Naralapalli)
|
2930005000NRG23120520220091622
|
12/05/2022
|
Chinnapapa
|
2930005WL003553
|
Chinnapapa
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-014-006/148-A
(Naralapalli)
|
2930005000NRG23120520220091635
|
12/05/2022
|
Malathi
|
2930005WL003553
|
Malathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malathi
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-014-006/252-A
(Naralapalli)
|
2930005000NRG23120520220091637
|
12/05/2022
|
Thangammal
|
2930005WL003553
|
Thangammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-014-006/302-A
(Naralapalli)
|
2930005000NRG23120520220091641
|
12/05/2022
|
Thavamani
|
2930005WL003553
|
Thavamani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-014-006/304-A
(Naralapalli)
|
2930005000NRG23120520220091642
|
12/05/2022
|
Sulochana
|
2930005WL003553
|
Sulochana
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-014-006/328-A
(Naralapalli)
|
2930005000NRG23120520220091648
|
12/05/2022
|
Panchalai
|
2930005WL003553
|
Panchalai
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-014-006/471-A
(Naralapalli)
|
2930005000NRG23120520220091658
|
12/05/2022
|
Mageshwari
|
2930005WL003553
|
Mageshwari
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-014-006/503-a
(Naralapalli)
|
2930005000NRG23120520220091660
|
12/05/2022
|
Dhanlakshmi
|
2930005WL003553
|
Dhanlakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-014-006/504-A
(Naralapalli)
|
2930005000NRG23120520220091661
|
12/05/2022
|
Menaka
|
2930005WL003553
|
Menaka
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Menaka
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-014-006/594
(Naralapalli)
|
2930005000NRG23120520220091672
|
12/05/2022
|
Gowri
|
2930005WL003553
|
Gowri
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-014-006/623-A
(Naralapalli)
|
2930005000NRG23120520220091674
|
12/05/2022
|
Lakshmi
|
2930005WL003553
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-014-006/624-A
(Naralapalli)
|
2930005000NRG23120520220091675
|
12/05/2022
|
Sumathi
|
2930005WL003553
|
Sumathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-014-006/641-A
(Naralapalli)
|
2930005000NRG23120520220091677
|
12/05/2022
|
Chandira
|
2930005WL003553
|
Chandira
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chandira
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-014-006/652-A
(Naralapalli)
|
2930005000NRG23120520220091678
|
12/05/2022
|
Radha
|
2930005WL003553
|
Radha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-014-006/671-A
(Naralapalli)
|
2930005000NRG23120520220091681
|
12/05/2022
|
Mariyappan
|
2930005WL003553
|
Mariyappan
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-014-006/788-A
(Naralapalli)
|
2930005000NRG23120520220091690
|
12/05/2022
|
Vasantha
|
2930005WL003553
|
Vasantha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-014-006/861
(Naralapalli)
|
2930005000NRG23120520220091695
|
12/05/2022
|
Gowrammal
|
2930005WL003553
|
Gowrammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-014-006/866-C
(Naralapalli)
|
2930005000NRG23120520220091696
|
12/05/2022
|
chithra
|
2930005WL003553
|
chithra
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
chithra
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-014-010/435
(Naralapalli)
|
2930005000NRG23120520220091707
|
12/05/2022
|
Jaya
|
2930005WL003553
|
Jaya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jaya
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-014-010/509
(Naralapalli)
|
2930005000NRG23120520220091708
|
12/05/2022
|
Maliga
|
2930005WL003553
|
Maliga
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Maliga
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-014-014/955
(Naralapalli)
|
2930005000NRG23120520220091731
|
12/05/2022
|
Kaliyammal
|
2930005WL003553
|
Kaliyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-014-015/1108
(Naralapalli)
|
2930005000NRG23120520220091733
|
12/05/2022
|
Salaammal
|
2930005WL003553
|
Salaammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Salaammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
28
|
MATHUR
|
TN-30-005-011-001/765
(Kunnathur)
|
2930005000NRG23120520220091501
|
12/05/2022
|
Murugesan
|
2930005WL003552
|
Murugesan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-011-001/918
(Kunnathur)
|
2930005000NRG23120520220091502
|
12/05/2022
|
Selvi
|
2930005WL003552
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-011-003/752
(Kunnathur)
|
2930005000NRG23120520220091507
|
12/05/2022
|
Pounammal
|
2930005WL003552
|
Pounammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-011-003/769
(Kunnathur)
|
2930005000NRG23120520220091508
|
12/05/2022
|
Salammal
|
2930005WL003552
|
Salammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATHUR
|
TN-30-005-011-003/772
(Kunnathur)
|
2930005000NRG23120520220091509
|
12/05/2022
|
Vanitha
|
2930005WL003552
|
Vanitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-011-003/773
(Kunnathur)
|
2930005000NRG23120520220091510
|
12/05/2022
|
Supparayan
|
2930005WL003552
|
Supparayan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Supparayan
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-011-003/891-A
(Kunnathur)
|
2930005000NRG23120520220091511
|
12/05/2022
|
Saridha
|
2930005WL003552
|
Saridha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saridha
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-011-003/896-A
(Kunnathur)
|
2930005000NRG23120520220091513
|
12/05/2022
|
Madhu
|
2930005WL003552
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-011-003/917
(Kunnathur)
|
2930005000NRG23120520220091514
|
12/05/2022
|
Mageshwari
|
2930005WL003552
|
Mageshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-011-003/925
(Kunnathur)
|
2930005000NRG23120520220091515
|
12/05/2022
|
Deepa
|
2930005WL003552
|
Deepa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Deepa
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-011-003/926-A
(Kunnathur)
|
2930005000NRG23120520220091516
|
12/05/2022
|
Govindhammal
|
2930005WL003552
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-011-003/984
(Kunnathur)
|
2930005000NRG23120520220091517
|
12/05/2022
|
Mekala
|
2930005WL003552
|
Mekala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mekala
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-011-003/995-A
(Kunnathur)
|
2930005000NRG23120520220091518
|
12/05/2022
|
Saranya
|
2930005WL003552
|
Saranya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saranya
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-011-004/827
(Kunnathur)
|
2930005000NRG23120520220091519
|
12/05/2022
|
parimala
|
2930005WL003552
|
parimala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
parimala
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-011-004/867
(Kunnathur)
|
2930005000NRG23120520220091520
|
12/05/2022
|
Eirammal
|
2930005WL003552
|
Eirammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Eirammal
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-011-006/463
(Kunnathur)
|
2930005000NRG23120520220091521
|
12/05/2022
|
Palaniyammal
|
2930005WL003552
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-011-006/950
(Kunnathur)
|
2930005000NRG23120520220091522
|
12/05/2022
|
vasanthi
|
2930005WL003552
|
vasanthi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-011-006/996-A
(Kunnathur)
|
2930005000NRG23120520220091523
|
12/05/2022
|
Chinnamuthu
|
2930005WL003552
|
Chinnamuthu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnamuthu
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-011-008/531
(Kunnathur)
|
2930005000NRG23120520220091527
|
12/05/2022
|
Shantha
|
2930005WL003552
|
Shantha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Shantha
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-011-008/804
(Kunnathur)
|
2930005000NRG23120520220091528
|
12/05/2022
|
Kaliyani
|
2930005WL003552
|
Kaliyani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kaliyani
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-011-008/875
(Kunnathur)
|
2930005000NRG23120520220091529
|
12/05/2022
|
Manjula
|
2930005WL003552
|
Manjula
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manjula
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-011-008/904
(Kunnathur)
|
2930005000NRG23120520220091530
|
12/05/2022
|
Rose
|
2930005WL003552
|
Rose
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rose
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-011-008/945
(Kunnathur)
|
2930005000NRG23120520220091531
|
12/05/2022
|
Reka
|
2930005WL003552
|
Reka
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Reka
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-011-011/113
(Kunnathur)
|
2930005000NRG23120520220091538
|
12/05/2022
|
Vijaya
|
2930005WL003552
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-011-011/114-A
(Kunnathur)
|
2930005000NRG23120520220091540
|
12/05/2022
|
Periyakka
|
2930005WL003552
|
Periyakka
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-011-011/118
(Kunnathur)
|
2930005000NRG23120520220091541
|
12/05/2022
|
Govindhi
|
2930005WL003552
|
Govindhi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-011-011/12
(Kunnathur)
|
2930005000NRG23120520220091542
|
12/05/2022
|
Thanalakshmi
|
2930005WL003552
|
Thanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-011-011/124
(Kunnathur)
|
2930005000NRG23120520220091544
|
12/05/2022
|
Amsha
|
2930005WL003552
|
Amsha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amsha
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-011-011/129
(Kunnathur)
|
2930005000NRG23120520220091545
|
12/05/2022
|
Sukuna
|
2930005WL003552
|
Sukuna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-011-011/133
(Kunnathur)
|
2930005000NRG23120520220091546
|
12/05/2022
|
Periyakka
|
2930005WL003552
|
Periyakka
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-011-011/134
(Kunnathur)
|
2930005000NRG23120520220091547
|
12/05/2022
|
Lakshmi
|
2930005WL003552
|
Lakshmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-011-011/140
(Kunnathur)
|
2930005000NRG23120520220091548
|
12/05/2022
|
Govindhi
|
2930005WL003552
|
Govindhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-011-011/16
(Kunnathur)
|
2930005000NRG23120520220091549
|
12/05/2022
|
Chinnapappa
|
2930005WL003552
|
Chinnapappa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-011-011/161
(Kunnathur)
|
2930005000NRG23120520220091550
|
12/05/2022
|
Muniyammal
|
2930005WL003552
|
Muniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-011-011/166
(Kunnathur)
|
2930005000NRG23120520220091551
|
12/05/2022
|
Manogara
|
2930005WL003552
|
Manogara
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manogara
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-011-011/17
(Kunnathur)
|
2930005000NRG23120520220091552
|
12/05/2022
|
Gowri
|
2930005WL003552
|
Gowri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gowri
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-011-011/170
(Kunnathur)
|
2930005000NRG23120520220091553
|
12/05/2022
|
Sallammal
|
2930005WL003552
|
Sallammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-011-011/176
(Kunnathur)
|
2930005000NRG23120520220091555
|
12/05/2022
|
Madhu
|
2930005WL003552
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-011-011/177
(Kunnathur)
|
2930005000NRG23120520220091556
|
12/05/2022
|
Kumudha
|
2930005WL003552
|
Kumudha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-011-011/178
(Kunnathur)
|
2930005000NRG23120520220091557
|
12/05/2022
|
Kaliyammal
|
2930005WL003552
|
Kaliyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-011-011/184
(Kunnathur)
|
2930005000NRG23120520220091558
|
12/05/2022
|
Vinotha
|
2930005WL003552
|
Vinotha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-011-011/185
(Kunnathur)
|
2930005000NRG23120520220091559
|
12/05/2022
|
Muthamma
|
2930005WL003552
|
Muthamma
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-011-011/206
(Kunnathur)
|
2930005000NRG23120520220091560
|
12/05/2022
|
Vijaya
|
2930005WL003552
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-011-011/224
(Kunnathur)
|
2930005000NRG23120520220091561
|
12/05/2022
|
Rukku
|
2930005WL003552
|
Rukku
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rukku
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-011-011/227
(Kunnathur)
|
2930005000NRG23120520220091562
|
12/05/2022
|
Gunasunthari
|
2930005WL003552
|
Gunasunthari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-011-011/230
(Kunnathur)
|
2930005000NRG23120520220091563
|
12/05/2022
|
Sala
|
2930005WL003552
|
Sala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sala
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-011-011/25
(Kunnathur)
|
2930005000NRG23120520220091565
|
12/05/2022
|
Sambooranam
|
2930005WL003552
|
Sambooranam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-011-011/327
(Kunnathur)
|
2930005000NRG23120520220091566
|
12/05/2022
|
Ambika
|
2930005WL003552
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ambika
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-011-011/336
(Kunnathur)
|
2930005000NRG23120520220091567
|
12/05/2022
|
Manchula
|
2930005WL003552
|
Manchula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manchula
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-011-011/35
(Kunnathur)
|
2930005000NRG23120520220091568
|
12/05/2022
|
Mangai
|
2930005WL003552
|
Mangai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mangai
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-011-011/367
(Kunnathur)
|
2930005000NRG23120520220091569
|
12/05/2022
|
Sumathi
|
2930005WL003552
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-011-011/383
(Kunnathur)
|
2930005000NRG23120520220091570
|
12/05/2022
|
Selvi
|
2930005WL003552
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-011-011/384
(Kunnathur)
|
2930005000NRG23120520220091571
|
12/05/2022
|
Thenmolzhi
|
2930005WL003552
|
Thenmolzhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thenmolzhi
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-011-011/385
(Kunnathur)
|
2930005000NRG23120520220091572
|
12/05/2022
|
Suguna
|
2930005WL003552
|
Suguna
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Suguna
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-011-011/401
(Kunnathur)
|
2930005000NRG23120520220091573
|
12/05/2022
|
Kanchana
|
2930005WL003552
|
Kanchana
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-011-011/407
(Kunnathur)
|
2930005000NRG23120520220091574
|
12/05/2022
|
Manjula
|
2930005WL003552
|
Manjula
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-011-011/412
(Kunnathur)
|
2930005000NRG23120520220091575
|
12/05/2022
|
Ambika
|
2930005WL003552
|
Ambika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MATHUR
|
TN-30-005-011-011/414
(Kunnathur)
|
2930005000NRG23120520220091576
|
12/05/2022
|
Indhirani
|
2930005WL003552
|
Indhirani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-011-011/44
(Kunnathur)
|
2930005000NRG23120520220091577
|
12/05/2022
|
Selvi
|
2930005WL003552
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-011-011/453
(Kunnathur)
|
2930005000NRG23120520220091578
|
12/05/2022
|
Mani
|
2930005WL003552
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mani
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-011-011/464
(Kunnathur)
|
2930005000NRG23120520220091579
|
12/05/2022
|
Saradha
|
2930005WL003552
|
Saradha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saradha
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-011-011/500-A
(Kunnathur)
|
2930005000NRG23120520220091580
|
12/05/2022
|
Alamelu
|
2930005WL003552
|
Alamelu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-011-011/543
(Kunnathur)
|
2930005000NRG23120520220091582
|
12/05/2022
|
Kumudha
|
2930005WL003552
|
Kumudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-011-011/555
(Kunnathur)
|
2930005000NRG23120520220091583
|
12/05/2022
|
Periyapappa
|
2930005WL003552
|
Periyapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-011-011/559
(Kunnathur)
|
2930005000NRG23120520220091585
|
12/05/2022
|
Kandhammal
|
2930005WL003552
|
Kandhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-011-011/560
(Kunnathur)
|
2930005000NRG23120520220091586
|
12/05/2022
|
Sakunthala
|
2930005WL003552
|
Sakunthala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-011-011/570
(Kunnathur)
|
2930005000NRG23120520220091587
|
12/05/2022
|
Sumathi
|
2930005WL003552
|
Sumathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-011-011/573
(Kunnathur)
|
2930005000NRG23120520220091589
|
12/05/2022
|
Kamala
|
2930005WL003552
|
Kamala
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kamala
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-011-011/575
(Kunnathur)
|
2930005000NRG23120520220091590
|
12/05/2022
|
Janaki
|
2930005WL003552
|
Janaki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Janaki
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-011-011/577
(Kunnathur)
|
2930005000NRG23120520220091592
|
12/05/2022
|
Saroja
|
2930005WL003552
|
Saroja
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saroja
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-011-011/578
(Kunnathur)
|
2930005000NRG23120520220091593
|
12/05/2022
|
Lakshmi
|
2930005WL003552
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-011-011/584
(Kunnathur)
|
2930005000NRG23120520220091594
|
12/05/2022
|
Palaniyammal
|
2930005WL003552
|
Palaniyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-011-011/585
(Kunnathur)
|
2930005000NRG23120520220091595
|
12/05/2022
|
Chella
|
2930005WL003552
|
Chella
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chella
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-011-011/587
(Kunnathur)
|
2930005000NRG23120520220091596
|
12/05/2022
|
Madhu
|
2930005WL003552
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-011-011/589
(Kunnathur)
|
2930005000NRG23120520220091598
|
12/05/2022
|
Chennammal
|
2930005WL003552
|
Chennammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-011-011/590
(Kunnathur)
|
2930005000NRG23120520220091599
|
12/05/2022
|
Janaki
|
2930005WL003552
|
Janaki
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Janaki
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-011-011/604
(Kunnathur)
|
2930005000NRG23120520220091600
|
12/05/2022
|
Amsaveni
|
2930005WL003552
|
Amsaveni
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amsaveni
|
BANK OF INDIA(508505)
|
|
105
|
MATHUR
|
TN-30-005-011-011/622
(Kunnathur)
|
2930005000NRG23120520220091601
|
12/05/2022
|
Sathiyavani
|
2930005WL003552
|
Sathiyavani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-011-011/630
(Kunnathur)
|
2930005000NRG23120520220091602
|
12/05/2022
|
Chinnapappa
|
2930005WL003552
|
Chinnapappa
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-011-011/633
(Kunnathur)
|
2930005000NRG23120520220091604
|
12/05/2022
|
Sagunthala
|
2930005WL003552
|
Sagunthala
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-011-011/648
(Kunnathur)
|
2930005000NRG23120520220091605
|
12/05/2022
|
Selvi
|
2930005WL003552
|
Selvi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-011-011/661
(Kunnathur)
|
2930005000NRG23120520220091606
|
12/05/2022
|
Kalavathi
|
2930005WL003552
|
Kalavathi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-011-011/664
(Kunnathur)
|
2930005000NRG23120520220091607
|
12/05/2022
|
Vanashri
|
2930005WL003552
|
Vanashri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vanashri
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-011-011/698
(Kunnathur)
|
2930005000NRG23120520220091608
|
12/05/2022
|
Chitra
|
2930005WL003552
|
Chitra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chitra
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-011-011/709
(Kunnathur)
|
2930005000NRG23120520220091609
|
12/05/2022
|
Shankar
|
2930005WL003552
|
Shankar
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Shankar
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-011-011/730
(Kunnathur)
|
2930005000NRG23120520220091611
|
12/05/2022
|
Lakshmi
|
2930005WL003552
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-011-011/738
(Kunnathur)
|
2930005000NRG23120520220091612
|
12/05/2022
|
Lakshmi
|
2930005WL003552
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-011-011/741
(Kunnathur)
|
2930005000NRG23120520220091613
|
12/05/2022
|
Kamatchi
|
2930005WL003552
|
Kamatchi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-011-011/746
(Kunnathur)
|
2930005000NRG23120520220091614
|
12/05/2022
|
Amudha
|
2930005WL003552
|
Amudha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amudha
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-011-011/866
(Kunnathur)
|
2930005000NRG23120520220091615
|
12/05/2022
|
Indragandhi
|
2930005WL003552
|
Indragandhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-011-011/88
(Kunnathur)
|
2930005000NRG23120520220091617
|
12/05/2022
|
Jothi
|
2930005WL003552
|
Jothi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jothi
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-011-011/880
(Kunnathur)
|
2930005000NRG23120520220091618
|
12/05/2022
|
jaya
|
2930005WL003552
|
jaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
jaya
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-011-011/95
(Kunnathur)
|
2930005000NRG23120520220091621
|
12/05/2022
|
Kasiyammal
|
2930005WL003552
|
Kasiyammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-014-010/967
(Naralapalli)
|
2930005000NRG23120520220091712
|
12/05/2022
|
Sumathi
|
2930005WL003553
|
Sumathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-014-014/496
(Naralapalli)
|
2930005000NRG23120520220091726
|
12/05/2022
|
Govindhammal
|
2930005WL003553
|
Govindhammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-014-014/755
(Naralapalli)
|
2930005000NRG23120520220091729
|
12/05/2022
|
Manonmani
|
2930005WL003553
|
Manonmani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111000
|
111000
|
|
|
|
|
|
|
|
|
124
|
MATHUR
|
TN-30-005-011-003/893
(Kunnathur)
|
2930005000NRG23120520220091512
|
12/05/2022
|
Ammu
|
2930005WL003552
|
Ammu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ammu
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-014-001/1049
(Naralapalli)
|
2930005000NRG23120520220091623
|
12/05/2022
|
Govindhammal
|
2930005WL003553
|
Govindhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-014-001/1191
(Naralapalli)
|
2930005000NRG23120520220091624
|
12/05/2022
|
Sentamil
|
2930005WL003553
|
Sentamil
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sentamil
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-014-001/1205
(Naralapalli)
|
2930005000NRG23120520220091625
|
12/05/2022
|
Shenbagam
|
2930005WL003553
|
Shenbagam
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-014-001/322
(Naralapalli)
|
2930005000NRG23120520220091627
|
12/05/2022
|
Thulashi
|
2930005WL003553
|
Thulashi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thulashi
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-014-006/103-A
(Naralapalli)
|
2930005000NRG23120520220091634
|
12/05/2022
|
Sakthi
|
2930005WL003553
|
Sakthi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-014-006/280-A
(Naralapalli)
|
2930005000NRG23120520220091639
|
12/05/2022
|
Sengodi
|
2930005WL003553
|
Sengodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sengodi
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-014-006/313-A
(Naralapalli)
|
2930005000NRG23120520220091643
|
12/05/2022
|
Unnamalai
|
2930005WL003553
|
Unnamalai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-014-006/315-A
(Naralapalli)
|
2930005000NRG23120520220091644
|
12/05/2022
|
Chitra
|
2930005WL003553
|
Chitra
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chitra
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-014-006/319-A
(Naralapalli)
|
2930005000NRG23120520220091645
|
12/05/2022
|
Sasikala
|
2930005WL003553
|
Sasikala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-014-006/327-A
(Naralapalli)
|
2930005000NRG23120520220091647
|
12/05/2022
|
Pasamala
|
2930005WL003553
|
Pasamala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pasamala
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-014-006/335-A
(Naralapalli)
|
2930005000NRG23120520220091649
|
12/05/2022
|
Kalaiselvi
|
2930005WL003553
|
Kalaiselvi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-014-006/412-A
(Naralapalli)
|
2930005000NRG23120520220091651
|
12/05/2022
|
Kalaivani
|
2930005WL003553
|
Kalaivani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-014-006/414-A
(Naralapalli)
|
2930005000NRG23120520220091653
|
12/05/2022
|
Madhu Rani
|
2930005WL003553
|
Madhu Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu Rani
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-014-006/418-A
(Naralapalli)
|
2930005000NRG23120520220091654
|
12/05/2022
|
Ambika
|
2930005WL003553
|
Ambika
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ambika
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-014-006/422-A
(Naralapalli)
|
2930005000NRG23120520220091655
|
12/05/2022
|
Krishnammal
|
2930005WL003553
|
Krishnammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-014-006/424-A
(Naralapalli)
|
2930005000NRG23120520220091656
|
12/05/2022
|
Muthu
|
2930005WL003553
|
Muthu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthu
|
KARUR VYSA BANK(607100)
|
|
141
|
MATHUR
|
TN-30-005-014-006/463-A
(Naralapalli)
|
2930005000NRG23120520220091657
|
12/05/2022
|
Selvi
|
2930005WL003553
|
Selvi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MATHUR
|
TN-30-005-014-006/483-A
(Naralapalli)
|
2930005000NRG23120520220091659
|
12/05/2022
|
Gowri
|
2930005WL003553
|
Gowri
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
143
|
MATHUR
|
TN-30-005-014-006/512-a
(Naralapalli)
|
2930005000NRG23120520220091664
|
12/05/2022
|
Muniyammal
|
2930005WL003553
|
Muniyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-014-006/517-A
(Naralapalli)
|
2930005000NRG23120520220091665
|
12/05/2022
|
Panjali
|
2930005WL003553
|
Panjali
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Panjali
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-014-006/520
(Naralapalli)
|
2930005000NRG23120520220091666
|
12/05/2022
|
Sarasu
|
2930005WL003553
|
Sarasu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-014-006/524-A
(Naralapalli)
|
2930005000NRG23120520220091667
|
12/05/2022
|
Sathiya
|
2930005WL003553
|
Sathiya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-014-006/531-A
(Naralapalli)
|
2930005000NRG23120520220091668
|
12/05/2022
|
Govindhammal
|
2930005WL003553
|
Govindhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-014-006/537-A
(Naralapalli)
|
2930005000NRG23120520220091669
|
12/05/2022
|
Chandira
|
2930005WL003553
|
Chandira
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chandira
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-014-006/539-A
(Naralapalli)
|
2930005000NRG23120520220091670
|
12/05/2022
|
Mariyammal
|
2930005WL003553
|
Mariyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-014-006/629-A
(Naralapalli)
|
2930005000NRG23120520220091676
|
12/05/2022
|
Rukkumani
|
2930005WL003553
|
Rukkumani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-014-006/665
(Naralapalli)
|
2930005000NRG23120520220091679
|
12/05/2022
|
Muniyammal
|
2930005WL003553
|
Muniyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-014-006/668-A
(Naralapalli)
|
2930005000NRG23120520220091680
|
12/05/2022
|
Maila
|
2930005WL003553
|
Maila
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Maila
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-014-006/680-A
(Naralapalli)
|
2930005000NRG23120520220091682
|
12/05/2022
|
Murugan
|
2930005WL003553
|
Murugan
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugan
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-014-006/706-A
(Naralapalli)
|
2930005000NRG23120520220091683
|
12/05/2022
|
Thavamani
|
2930005WL003553
|
Thavamani
|
00176
|
IDIB000M155
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-014-006/720-A
(Naralapalli)
|
2930005000NRG23120520220091684
|
12/05/2022
|
Sumathi
|
2930005WL003553
|
Sumathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-014-006/760-A
(Naralapalli)
|
2930005000NRG23120520220091687
|
12/05/2022
|
Saraswathi
|
2930005WL003553
|
Saraswathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-014-006/761-A
(Naralapalli)
|
2930005000NRG23120520220091688
|
12/05/2022
|
Devaki
|
2930005WL003553
|
Devaki
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Devaki
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-014-006/771-A
(Naralapalli)
|
2930005000NRG23120520220091689
|
12/05/2022
|
Mallammal
|
2930005WL003553
|
Mallammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-014-006/812-A
(Naralapalli)
|
2930005000NRG23120520220091691
|
12/05/2022
|
Santhamani
|
2930005WL003553
|
Santhamani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-014-006/813-A
(Naralapalli)
|
2930005000NRG23120520220091692
|
12/05/2022
|
Usharani
|
2930005WL003553
|
Usharani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Usharani
|
INDIAN BANK(607105)
|
|
161
|
MATHUR
|
TN-30-005-014-006/854-a
(Naralapalli)
|
2930005000NRG23120520220091694
|
12/05/2022
|
karuna
|
2930005WL003553
|
karuna
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
karuna
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-014-006/881
(Naralapalli)
|
2930005000NRG23120520220091697
|
12/05/2022
|
Chinnavedappan
|
2930005WL003553
|
Chinnavedappan
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnavedappan
|
INDIAN BANK(607105)
|
|
163
|
MATHUR
|
TN-30-005-014-010/1066
(Naralapalli)
|
2930005000NRG23120520220091701
|
12/05/2022
|
Maheshwari
|
2930005WL003553
|
Maheshwari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-014-010/1116
(Naralapalli)
|
2930005000NRG23120520220091703
|
12/05/2022
|
Jeyalakshmi
|
2930005WL003553
|
Jeyalakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-014-010/519
(Naralapalli)
|
2930005000NRG23120520220091709
|
12/05/2022
|
Rukkumani
|
2930005WL003553
|
Rukkumani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-014-010/541
(Naralapalli)
|
2930005000NRG23120520220091710
|
12/05/2022
|
Indhrani
|
2930005WL003553
|
Indhrani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-014-010/879
(Naralapalli)
|
2930005000NRG23120520220091711
|
12/05/2022
|
Vengetammal
|
2930005WL003553
|
Vengetammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vengetammal
|
INDIAN BANK(607105)
|
|
168
|
MATHUR
|
TN-30-005-014-014/1006
(Naralapalli)
|
2930005000NRG23120520220091713
|
12/05/2022
|
Kamala
|
2930005WL003553
|
Kamala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kamala
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-014-014/1219
(Naralapalli)
|
2930005000NRG23120520220091716
|
12/05/2022
|
Mangai
|
2930005WL003553
|
Mangai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mangai
|
INDIAN BANK(607105)
|
|
170
|
MATHUR
|
TN-30-005-014-014/1246
(Naralapalli)
|
2930005000NRG23120520220091717
|
12/05/2022
|
Vennila
|
2930005WL003553
|
Vennila
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vennila
|
INDIAN BANK(607105)
|
|
171
|
MATHUR
|
TN-30-005-014-014/1248
(Naralapalli)
|
2930005000NRG23120520220091718
|
12/05/2022
|
Sandhiya
|
2930005WL003553
|
Sandhiya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
172
|
MATHUR
|
TN-30-005-014-014/460
(Naralapalli)
|
2930005000NRG23120520220091724
|
12/05/2022
|
Lakshmi
|
2930005WL003553
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-014-014/490
(Naralapalli)
|
2930005000NRG23120520220091725
|
12/05/2022
|
Murugammal
|
2930005WL003553
|
Murugammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-014-014/535
(Naralapalli)
|
2930005000NRG23120520220091727
|
12/05/2022
|
Govindammal
|
2930005WL003553
|
Govindammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
175
|
MATHUR
|
TN-30-005-014-001/411
(Naralapalli)
|
2930005000NRG23120520220091628
|
12/05/2022
|
Kodiyammal
|
2930005WL003553
|
Kodiyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kodiyammal
|
INDIAN BANK(607105)
|
|
176
|
MATHUR
|
TN-30-005-014-001/923
(Naralapalli)
|
2930005000NRG23120520220091629
|
12/05/2022
|
Padavaitya
|
2930005WL003553
|
Padavaitya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Padavaitya
|
INDIAN BANK(607105)
|
|
177
|
MATHUR
|
TN-30-005-014-005/1193
(Naralapalli)
|
2930005000NRG23120520220091633
|
12/05/2022
|
Selvi
|
2930005WL003553
|
Selvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-014-006/300-A
(Naralapalli)
|
2930005000NRG23120520220091640
|
12/05/2022
|
Annamalai
|
2930005WL003553
|
Annamalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
179
|
MATHUR
|
TN-30-005-014-006/321-A
(Naralapalli)
|
2930005000NRG23120520220091646
|
12/05/2022
|
Govindhan
|
2930005WL003553
|
Govindhan
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
180
|
MATHUR
|
TN-30-005-014-006/342-A
(Naralapalli)
|
2930005000NRG23120520220091650
|
12/05/2022
|
Amaravathi
|
2930005WL003553
|
Amaravathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
181
|
MATHUR
|
TN-30-005-014-006/413-A
(Naralapalli)
|
2930005000NRG23120520220091652
|
12/05/2022
|
Dhanalakshmi
|
2930005WL003553
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
182
|
MATHUR
|
TN-30-005-014-006/505-a
(Naralapalli)
|
2930005000NRG23120520220091662
|
12/05/2022
|
Murugammal
|
2930005WL003553
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
183
|
MATHUR
|
TN-30-005-014-006/620-A
(Naralapalli)
|
2930005000NRG23120520220091673
|
12/05/2022
|
Murugammal
|
2930005WL003553
|
Murugammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
184
|
MATHUR
|
TN-30-005-014-006/735-A
(Naralapalli)
|
2930005000NRG23120520220091685
|
12/05/2022
|
Manickkam
|
2930005WL003553
|
Manickkam
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
185
|
MATHUR
|
TN-30-005-014-006/889-A
(Naralapalli)
|
2930005000NRG23120520220091698
|
12/05/2022
|
Sekar
|
2930005WL003553
|
Sekar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sekar
|
INDIAN BANK(607105)
|
|
186
|
MATHUR
|
TN-30-005-014-006/890-A
(Naralapalli)
|
2930005000NRG23120520220091699
|
12/05/2022
|
Vijayalakshmi
|
2930005WL003553
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
187
|
MATHUR
|
TN-30-005-014-006/899
(Naralapalli)
|
2930005000NRG23120520220091700
|
12/05/2022
|
Rajamani
|
2930005WL003553
|
Rajamani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
188
|
MATHUR
|
TN-30-005-014-014/1214
(Naralapalli)
|
2930005000NRG23120520220091715
|
12/05/2022
|
Lakshmi
|
2930005WL003553
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
189
|
MATHUR
|
TN-30-005-014-014/947
(Naralapalli)
|
2930005000NRG23120520220091730
|
12/05/2022
|
Thamaraiselvi
|
2930005WL003553
|
Thamaraiselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
190
|
MATHUR
|
TN-30-005-004-001/1-A
(K.Ettipatti)
|
2930005000NRG23120520220091375
|
12/05/2022
|
Selvi
|
2930005WL003550
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
INDIAN BANK(607105)
|
|
191
|
MATHUR
|
TN-30-005-004-001/1000
(K.Ettipatti)
|
2930005000NRG23120520220091376
|
12/05/2022
|
Ramani
|
2930005WL003550
|
Ramani
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
MATHUR
|
TN-30-005-004-001/11-A
(K.Ettipatti)
|
2930005000NRG23120520220091377
|
12/05/2022
|
Palaniyammal
|
2930005WL003550
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
MATHUR
|
TN-30-005-004-001/13-A
(K.Ettipatti)
|
2930005000NRG23120520220091379
|
12/05/2022
|
Indhirani
|
2930005WL003550
|
Indhirani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
194
|
MATHUR
|
TN-30-005-004-001/14-A
(K.Ettipatti)
|
2930005000NRG23120520220091380
|
12/05/2022
|
Baby
|
2930005WL003550
|
Baby
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Baby
|
INDIAN BANK(607105)
|
|
195
|
MATHUR
|
TN-30-005-004-001/15-A
(K.Ettipatti)
|
2930005000NRG23120520220091381
|
12/05/2022
|
Madhu
|
2930005WL003550
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
MATHUR
|
TN-30-005-004-001/17-A
(K.Ettipatti)
|
2930005000NRG23120520220091382
|
12/05/2022
|
Gowrammal
|
2930005WL003550
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
MATHUR
|
TN-30-005-004-001/21-A
(K.Ettipatti)
|
2930005000NRG23120520220091383
|
12/05/2022
|
Lakshmi
|
2930005WL003550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
MATHUR
|
TN-30-005-004-001/22-A
(K.Ettipatti)
|
2930005000NRG23120520220091384
|
12/05/2022
|
Madhu
|
2930005WL003550
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
MATHUR
|
TN-30-005-004-001/24-A
(K.Ettipatti)
|
2930005000NRG23120520220091385
|
12/05/2022
|
Shanthi
|
2930005WL003550
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
MATHUR
|
TN-30-005-004-001/26-A
(K.Ettipatti)
|
2930005000NRG23120520220091386
|
12/05/2022
|
Murugammal
|
2930005WL003550
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
MATHUR
|
TN-30-005-004-001/261-A
(K.Ettipatti)
|
2930005000NRG23120520220091387
|
12/05/2022
|
Vijaya
|
2930005WL003550
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
MATHUR
|
TN-30-005-004-001/263-A
(K.Ettipatti)
|
2930005000NRG23120520220091388
|
12/05/2022
|
Ammu
|
2930005WL003550
|
Ammu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ammu
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
MATHUR
|
TN-30-005-004-001/265-A
(K.Ettipatti)
|
2930005000NRG23120520220091389
|
12/05/2022
|
Malar
|
2930005WL003550
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malar
|
INDIAN BANK(607105)
|
|
204
|
MATHUR
|
TN-30-005-004-001/266-A
(K.Ettipatti)
|
2930005000NRG23120520220091390
|
12/05/2022
|
Madhu
|
2930005WL003550
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
MATHUR
|
TN-30-005-004-001/267-A
(K.Ettipatti)
|
2930005000NRG23120520220091391
|
12/05/2022
|
Vijaya
|
2930005WL003550
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
MATHUR
|
TN-30-005-004-001/268-A
(K.Ettipatti)
|
2930005000NRG23120520220091392
|
12/05/2022
|
Kantha
|
2930005WL003550
|
Kantha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kantha
|
INDIAN BANK(607105)
|
|
207
|
MATHUR
|
TN-30-005-004-001/271-A
(K.Ettipatti)
|
2930005000NRG23120520220091393
|
12/05/2022
|
Deivanai
|
2930005WL003550
|
Deivanai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
MATHUR
|
TN-30-005-004-001/33-A
(K.Ettipatti)
|
2930005000NRG23120520220091394
|
12/05/2022
|
Lakshmi
|
2930005WL003550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
MATHUR
|
TN-30-005-004-001/342-A
(K.Ettipatti)
|
2930005000NRG23120520220091396
|
12/05/2022
|
Radha
|
2930005WL003550
|
Radha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
MATHUR
|
TN-30-005-004-001/355-A
(K.Ettipatti)
|
2930005000NRG23120520220091397
|
12/05/2022
|
Sivagami
|
2930005WL003550
|
Sivagami
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
MATHUR
|
TN-30-005-004-001/36-A
(K.Ettipatti)
|
2930005000NRG23120520220091398
|
12/05/2022
|
Palaniyammal
|
2930005WL003550
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
MATHUR
|
TN-30-005-004-001/360-A
(K.Ettipatti)
|
2930005000NRG23120520220091399
|
12/05/2022
|
Sumathi
|
2930005WL003550
|
Sumathi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
MATHUR
|
TN-30-005-004-001/364-A
(K.Ettipatti)
|
2930005000NRG23120520220091400
|
12/05/2022
|
Saravana
|
2930005WL003550
|
Saravana
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saravana
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
MATHUR
|
TN-30-005-004-001/365-A
(K.Ettipatti)
|
2930005000NRG23120520220091401
|
12/05/2022
|
Chennammal
|
2930005WL003550
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
MATHUR
|
TN-30-005-004-001/369-A
(K.Ettipatti)
|
2930005000NRG23120520220091402
|
12/05/2022
|
Malliga
|
2930005WL003550
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
MATHUR
|
TN-30-005-004-001/378-A
(K.Ettipatti)
|
2930005000NRG23120520220091404
|
12/05/2022
|
Lakshmi
|
2930005WL003550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
MATHUR
|
TN-30-005-004-001/38-A
(K.Ettipatti)
|
2930005000NRG23120520220091405
|
12/05/2022
|
Pachaiyammal
|
2930005WL003550
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
MATHUR
|
TN-30-005-004-001/4-A
(K.Ettipatti)
|
2930005000NRG23120520220091406
|
12/05/2022
|
Chinnapappa
|
2930005WL003550
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
MATHUR
|
TN-30-005-004-001/40-A
(K.Ettipatti)
|
2930005000NRG23120520220091407
|
12/05/2022
|
Lakshmi
|
2930005WL003550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
MATHUR
|
TN-30-005-004-001/408-A
(K.Ettipatti)
|
2930005000NRG23120520220091408
|
12/05/2022
|
Muniyammal
|
2930005WL003550
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
221
|
MATHUR
|
TN-30-005-004-001/41-A
(K.Ettipatti)
|
2930005000NRG23120520220091409
|
12/05/2022
|
Chinnapappa
|
2930005WL003550
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
MATHUR
|
TN-30-005-004-001/412-A
(K.Ettipatti)
|
2930005000NRG23120520220091410
|
12/05/2022
|
Govindhammal
|
2930005WL003550
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
MATHUR
|
TN-30-005-004-001/428-A
(K.Ettipatti)
|
2930005000NRG23120520220091411
|
12/05/2022
|
Gowrammal
|
2930005WL003550
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
224
|
MATHUR
|
TN-30-005-004-001/439-A
(K.Ettipatti)
|
2930005000NRG23120520220091412
|
12/05/2022
|
Sivagami
|
2930005WL003550
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
225
|
MATHUR
|
TN-30-005-004-001/44-A
(K.Ettipatti)
|
2930005000NRG23120520220091413
|
12/05/2022
|
Madhu
|
2930005WL003550
|
Madhu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
MATHUR
|
TN-30-005-004-001/453-A
(K.Ettipatti)
|
2930005000NRG23120520220091414
|
12/05/2022
|
Peruma
|
2930005WL003550
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
MATHUR
|
TN-30-005-004-001/460-A
(K.Ettipatti)
|
2930005000NRG23120520220091415
|
12/05/2022
|
Rajathi
|
2930005WL003550
|
Rajathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
MATHUR
|
TN-30-005-004-001/461-A
(K.Ettipatti)
|
2930005000NRG23120520220091416
|
12/05/2022
|
Gowriyammal
|
2930005WL003550
|
Gowriyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gowriyammal
|
INDIAN BANK(607105)
|
|
229
|
MATHUR
|
TN-30-005-004-001/462-A
(K.Ettipatti)
|
2930005000NRG23120520220091417
|
12/05/2022
|
Govindhammal
|
2930005WL003550
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
230
|
MATHUR
|
TN-30-005-004-001/51-A
(K.Ettipatti)
|
2930005000NRG23120520220091418
|
12/05/2022
|
Sathiya
|
2930005WL003550
|
Sathiya
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
MATHUR
|
TN-30-005-004-001/531-A
(K.Ettipatti)
|
2930005000NRG23120520220091419
|
12/05/2022
|
Muniyammal
|
2930005WL003550
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
MATHUR
|
TN-30-005-004-001/569-A
(K.Ettipatti)
|
2930005000NRG23120520220091422
|
12/05/2022
|
Kalaiselvi
|
2930005WL003550
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
233
|
MATHUR
|
TN-30-005-004-001/57-A
(K.Ettipatti)
|
2930005000NRG23120520220091423
|
12/05/2022
|
Kalaivani
|
2930005WL003550
|
Kalaivani
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
MATHUR
|
TN-30-005-004-001/574-A
(K.Ettipatti)
|
2930005000NRG23120520220091425
|
12/05/2022
|
Pavunu
|
2930005WL003550
|
Pavunu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
MATHUR
|
TN-30-005-004-001/575-A
(K.Ettipatti)
|
2930005000NRG23120520220091426
|
12/05/2022
|
Yasodha
|
2930005WL003550
|
Yasodha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
MATHUR
|
TN-30-005-004-001/579-A
(K.Ettipatti)
|
2930005000NRG23120520220091427
|
12/05/2022
|
Perumakkal
|
2930005WL003550
|
Perumakkal
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Perumakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
MATHUR
|
TN-30-005-004-001/586-A
(K.Ettipatti)
|
2930005000NRG23120520220091430
|
12/05/2022
|
Thangammal
|
2930005WL003550
|
Thangammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
MATHUR
|
TN-30-005-004-001/59-A
(K.Ettipatti)
|
2930005000NRG23120520220091431
|
12/05/2022
|
Madhammal
|
2930005WL003550
|
Madhammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
MATHUR
|
TN-30-005-004-001/615-A
(K.Ettipatti)
|
2930005000NRG23120520220091432
|
12/05/2022
|
Parvathi
|
2930005WL003550
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
MATHUR
|
TN-30-005-004-001/618-A
(K.Ettipatti)
|
2930005000NRG23120520220091433
|
12/05/2022
|
Revathi
|
2930005WL003550
|
Revathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
MATHUR
|
TN-30-005-004-001/62-A
(K.Ettipatti)
|
2930005000NRG23120520220091434
|
12/05/2022
|
Sangeetha
|
2930005WL003550
|
Sangeetha
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
MATHUR
|
TN-30-005-004-001/63-A
(K.Ettipatti)
|
2930005000NRG23120520220091435
|
12/05/2022
|
Peruma
|
2930005WL003550
|
Peruma
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
MATHUR
|
TN-30-005-004-001/64-A
(K.Ettipatti)
|
2930005000NRG23120520220091436
|
12/05/2022
|
Madhu
|
2930005WL003550
|
Madhu
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
MATHUR
|
TN-30-005-004-001/642-A
(K.Ettipatti)
|
2930005000NRG23120520220091437
|
12/05/2022
|
Nasi
|
2930005WL003550
|
Nasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Nasi
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
MATHUR
|
TN-30-005-004-001/65-A
(K.Ettipatti)
|
2930005000NRG23120520220091439
|
12/05/2022
|
Alamelu
|
2930005WL003550
|
Alamelu
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
MATHUR
|
TN-30-005-004-001/659-A
(K.Ettipatti)
|
2930005000NRG23120520220091440
|
12/05/2022
|
Pattu
|
2930005WL003550
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
MATHUR
|
TN-30-005-004-001/661-A
(K.Ettipatti)
|
2930005000NRG23120520220091442
|
12/05/2022
|
Nagammal
|
2930005WL003550
|
Nagammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
MATHUR
|
TN-30-005-004-001/664-A
(K.Ettipatti)
|
2930005000NRG23120520220091443
|
12/05/2022
|
Lakshmi
|
2930005WL003550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
MATHUR
|
TN-30-005-004-001/67-A
(K.Ettipatti)
|
2930005000NRG23120520220091444
|
12/05/2022
|
Chandira
|
2930005WL003550
|
Chandira
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chandira
|
INDIAN BANK(607105)
|
|
250
|
MATHUR
|
TN-30-005-004-001/670-a
(K.Ettipatti)
|
2930005000NRG23120520220091445
|
12/05/2022
|
kaviyha
|
2930005WL003550
|
kaviyha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
kaviyha
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
MATHUR
|
TN-30-005-004-001/674-A
(K.Ettipatti)
|
2930005000NRG23120520220091446
|
12/05/2022
|
Chennammal
|
2930005WL003550
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
MATHUR
|
TN-30-005-004-001/676
(K.Ettipatti)
|
2930005000NRG23120520220091447
|
12/05/2022
|
Pachaiyammal
|
2930005WL003550
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
MATHUR
|
TN-30-005-004-001/677-A
(K.Ettipatti)
|
2930005000NRG23120520220091448
|
12/05/2022
|
Nachaiyammal
|
2930005WL003550
|
Nachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Nachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
MATHUR
|
TN-30-005-004-001/69-A
(K.Ettipatti)
|
2930005000NRG23120520220091449
|
12/05/2022
|
Madhu
|
2930005WL003550
|
Madhu
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
MATHUR
|
TN-30-005-004-001/694-A
(K.Ettipatti)
|
2930005000NRG23120520220091450
|
12/05/2022
|
Lakshmi
|
2930005WL003550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
MATHUR
|
TN-30-005-004-001/74-A
(K.Ettipatti)
|
2930005000NRG23120520220091451
|
12/05/2022
|
Suguna
|
2930005WL003550
|
Suguna
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
MATHUR
|
TN-30-005-004-001/771-A
(K.Ettipatti)
|
2930005000NRG23120520220091452
|
12/05/2022
|
Poongodi
|
2930005WL003550
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
MATHUR
|
TN-30-005-004-001/780-A
(K.Ettipatti)
|
2930005000NRG23120520220091453
|
12/05/2022
|
Ariyammal
|
2930005WL003550
|
Ariyammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
MATHUR
|
TN-30-005-004-001/853-A
(K.Ettipatti)
|
2930005000NRG23120520220091456
|
12/05/2022
|
Lakshmi
|
2930005WL003550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
MATHUR
|
TN-30-005-004-001/854-A
(K.Ettipatti)
|
2930005000NRG23120520220091457
|
12/05/2022
|
Saroja
|
2930005WL003550
|
Saroja
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
MATHUR
|
TN-30-005-004-001/904
(K.Ettipatti)
|
2930005000NRG23120520220091461
|
12/05/2022
|
Komathi
|
2930005WL003550
|
Komathi
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
MATHUR
|
TN-30-005-004-001/925
(K.Ettipatti)
|
2930005000NRG23120520220091462
|
12/05/2022
|
Govindammal
|
2930005WL003550
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
MATHUR
|
TN-30-005-004-001/926
(K.Ettipatti)
|
2930005000NRG23120520220091463
|
12/05/2022
|
Malliga
|
2930005WL003550
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
MATHUR
|
TN-30-005-004-001/93-A
(K.Ettipatti)
|
2930005000NRG23120520220091464
|
12/05/2022
|
Chennammal
|
2930005WL003550
|
Chennammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
MATHUR
|
TN-30-005-004-001/933
(K.Ettipatti)
|
2930005000NRG23120520220091465
|
12/05/2022
|
Pushpa
|
2930005WL003550
|
Pushpa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
MATHUR
|
TN-30-005-004-001/955
(K.Ettipatti)
|
2930005000NRG23120520220091466
|
12/05/2022
|
Rajeswari
|
2930005WL003550
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
MATHUR
|
TN-30-005-004-001/960
(K.Ettipatti)
|
2930005000NRG23120520220091467
|
12/05/2022
|
Sampoornam
|
2930005WL003550
|
Sampoornam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sampoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
MATHUR
|
TN-30-005-004-001/962
(K.Ettipatti)
|
2930005000NRG23120520220091468
|
12/05/2022
|
Sivagami
|
2930005WL003550
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
269
|
MATHUR
|
TN-30-005-004-001/978
(K.Ettipatti)
|
2930005000NRG23120520220091469
|
12/05/2022
|
Thilagavathi
|
2930005WL003550
|
Thilagavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
MATHUR
|
TN-30-005-004-001/999
(K.Ettipatti)
|
2930005000NRG23120520220091470
|
12/05/2022
|
Valli
|
2930005WL003550
|
Valli
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Valli
|
INDIAN BANK(607105)
|
|
271
|
MATHUR
|
TN-30-005-004-004/1185
(K.Ettipatti)
|
2930005000NRG23120520220091472
|
12/05/2022
|
Thaingmani
|
2930005WL003550
|
Thaingmani
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thaingmani
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
MATHUR
|
TN-30-005-004-004/1343
(K.Ettipatti)
|
2930005000NRG23120520220091473
|
12/05/2022
|
vijay kumari
|
2930005WL003550
|
vijay kumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
vijay kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
MATHUR
|
TN-30-005-004-005/1522
(K.Ettipatti)
|
2930005000NRG23120520220091474
|
12/05/2022
|
Nanthini
|
2930005WL003550
|
Nanthini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Nanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
MATHUR
|
TN-30-005-004-005/30
(K.Ettipatti)
|
2930005000NRG23120520220091476
|
12/05/2022
|
Mari
|
2930005WL003550
|
Mari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
MATHUR
|
TN-30-005-004-007/1187
(K.Ettipatti)
|
2930005000NRG23120520220091477
|
12/05/2022
|
Rajeshwari
|
2930005WL003550
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
MATHUR
|
TN-30-005-004-007/1189
(K.Ettipatti)
|
2930005000NRG23120520220091478
|
12/05/2022
|
vennila
|
2930005WL003550
|
vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
MATHUR
|
TN-30-005-004-010/1274
(K.Ettipatti)
|
2930005000NRG23120520220091480
|
12/05/2022
|
pattu
|
2930005WL003550
|
pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
MATHUR
|
TN-30-005-004-010/1346-B
(K.Ettipatti)
|
2930005000NRG23120520220091481
|
12/05/2022
|
suthari
|
2930005WL003550
|
suthari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
suthari
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
MATHUR
|
TN-30-005-004-010/1537
(K.Ettipatti)
|
2930005000NRG23120520220091482
|
12/05/2022
|
Suhasini
|
2930005WL003550
|
Suhasini
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Suhasini
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
MATHUR
|
TN-30-005-004-014/1061
(K.Ettipatti)
|
2930005000NRG23120520220091484
|
12/05/2022
|
Ramani
|
2930005WL003550
|
Ramani
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
MATHUR
|
TN-30-005-004-014/1230
(K.Ettipatti)
|
2930005000NRG23120520220091485
|
12/05/2022
|
selvi
|
2930005WL003550
|
selvi
|
00326
|
IDIB0PLB001
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
MATHUR
|
TN-30-005-004-014/1446
(K.Ettipatti)
|
2930005000NRG23120520220091486
|
12/05/2022
|
Parameshwari
|
2930005WL003550
|
Parameshwari
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
283
|
MATHUR
|
TN-30-005-004-014/85
(K.Ettipatti)
|
2930005000NRG23120520220091487
|
12/05/2022
|
Unnamalli
|
2930005WL003550
|
Unnamalli
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Unnamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
MATHUR
|
TN-30-005-004-014/96
(K.Ettipatti)
|
2930005000NRG23120520220091488
|
12/05/2022
|
Eswari
|
2930005WL003550
|
Eswari
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
Eswari
|
INDIAN BANK(607105)
|
|
285
|
MATHUR
|
TN-30-005-004-021/1327
(K.Ettipatti)
|
2930005000NRG23120520220091489
|
12/05/2022
|
muniyammal
|
2930005WL003550
|
muniyammal
|
00326
|
IDIB0PLB001
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
MATHUR
|
TN-30-005-004-022/1064
(K.Ettipatti)
|
2930005000NRG23120520220091491
|
12/05/2022
|
Ravathi
|
2930005WL003550
|
Ravathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
MATHUR
|
TN-30-005-004-022/1163
(K.Ettipatti)
|
2930005000NRG23120520220091492
|
12/05/2022
|
poongodi
|
2930005WL003550
|
poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
poongodi
|
INDIAN BANK(607105)
|
|
288
|
MATHUR
|
TN-30-005-004-022/1333
(K.Ettipatti)
|
2930005000NRG23120520220091493
|
12/05/2022
|
Lakshmi
|
2930005WL003550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
289
|
MATHUR
|
TN-30-005-004-022/1448
(K.Ettipatti)
|
2930005000NRG23120520220091494
|
12/05/2022
|
Santhi
|
2930005WL003550
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
MATHUR
|
TN-30-005-004-022/1469
(K.Ettipatti)
|
2930005000NRG23120520220091495
|
12/05/2022
|
Lakshmi
|
2930005WL003550
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
MATHUR
|
TN-30-005-004-022/1528
(K.Ettipatti)
|
2930005000NRG23120520220091496
|
12/05/2022
|
Chinnammal
|
2930005WL003550
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
MATHUR
|
TN-30-005-004-001/372-A
(K.Ettipatti)
|
2930005000NRG23120520220091403
|
12/05/2022
|
Poongavanam
|
2930005WL003550
|
Poongavanam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
293
|
MATHUR
|
TN-30-005-004-001/572-A
(K.Ettipatti)
|
2930005000NRG23120520220091424
|
12/05/2022
|
Chinnapappa
|
2930005WL003550
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
294
|
MATHUR
|
TN-30-005-004-001/817-A
(K.Ettipatti)
|
2930005000NRG23120520220091455
|
12/05/2022
|
Saroja
|
2930005WL003550
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
MATHUR
|
TN-30-005-004-001/9-A
(K.Ettipatti)
|
2930005000NRG23120520220091460
|
12/05/2022
|
Sala
|
2930005WL003550
|
Sala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
21/05/2022
|
|
007105287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115040
|
115040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334440
|
334440
|
|
|
|
|
|
|
|