|
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-30-005-006-011/1856
(Kalarpathi)
|
2930005000NRG23220620220395477
|
23/06/2022
|
Meenatchi
|
2930005WL014478
|
Meenatchi
|
00176
|
IDIB000K106
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-006-001/571
(Kalarpathi)
|
2930005000NRG23220620220395335
|
23/06/2022
|
Rani
|
2930005WL014474
|
Rani
|
00176
|
IDIB000M155
|
420
|
420
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-006-001/793
(Kalarpathi)
|
2930005000NRG23230620220398070
|
23/06/2022
|
Madhammal
|
2930005WL014702
|
Madhammal
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-006-004/2022
(Kalarpathi)
|
2930005000NRG23220620220395348
|
23/06/2022
|
Poongodi
|
2930005WL014475
|
Poongodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHUR
|
TN-30-005-006-004/2290-A
(Kalarpathi)
|
2930005000NRG23220620220395336
|
23/06/2022
|
Saroja
|
2930005WL014474
|
Saroja
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-006-004/2446
(Kalarpathi)
|
2930005000NRG23220620220395349
|
23/06/2022
|
Vijaya
|
2930005WL014475
|
Vijaya
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-006-006/1037-A
(Kalarpathi)
|
2930005000NRG23220620220395429
|
23/06/2022
|
Sakthi
|
2930005WL014478
|
Sakthi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-006-006/1056-A
(Kalarpathi)
|
2930005000NRG23220620220395430
|
23/06/2022
|
Parvathi
|
2930005WL014478
|
Parvathi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-006-006/1257
(Kalarpathi)
|
2930005000NRG23220620220395433
|
23/06/2022
|
chitra
|
2930005WL014478
|
chitra
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
chitra
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-006-006/1275-a
(Kalarpathi)
|
2930005000NRG23220620220395351
|
23/06/2022
|
Maheshwari
|
2930005WL014475
|
Maheshwari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-006-006/1285-A
(Kalarpathi)
|
2930005000NRG23220620220395352
|
23/06/2022
|
Kavitha
|
2930005WL014475
|
Kavitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-006-006/1299-A
(Kalarpathi)
|
2930005000NRG23220620220395354
|
23/06/2022
|
Barathi
|
2930005WL014475
|
Barathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Barathi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-006-006/1315-A
(Kalarpathi)
|
2930005000NRG23220620220395355
|
23/06/2022
|
KADHIRAMMAL
|
2930005WL014475
|
KADHIRAMMAL
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KADHIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATHUR
|
TN-30-005-006-006/1339-A
(Kalarpathi)
|
2930005000NRG23220620220395358
|
23/06/2022
|
Rani
|
2930005WL014475
|
Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-006-006/1425
(Kalarpathi)
|
2930005000NRG23220620220395337
|
23/06/2022
|
Veerabathran
|
2930005WL014474
|
Veerabathran
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerabathran
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-006-006/1475
(Kalarpathi)
|
2930005000NRG23220620220395437
|
23/06/2022
|
Panjalai
|
2930005WL014478
|
Panjalai
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-006-006/1619
(Kalarpathi)
|
2930005000NRG23220620220395339
|
23/06/2022
|
Aruna
|
2930005WL014474
|
Aruna
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aruna
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-006-006/1682-A
(Kalarpathi)
|
2930005000NRG23220620220395359
|
23/06/2022
|
Rani
|
2930005WL014475
|
Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATHUR
|
TN-30-005-006-006/1715
(Kalarpathi)
|
2930005000NRG23220620220395440
|
23/06/2022
|
Jayakodi
|
2930005WL014478
|
Jayakodi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-006-006/1841
(Kalarpathi)
|
2930005000NRG23220620220395360
|
23/06/2022
|
Vediyammal
|
2930005WL014475
|
Vediyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-006-006/1941
(Kalarpathi)
|
2930005000NRG23220620220395362
|
23/06/2022
|
Kavitha
|
2930005WL014475
|
Kavitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-006-006/2001
(Kalarpathi)
|
2930005000NRG23230620220398083
|
23/06/2022
|
Latha
|
2930005WL014702
|
Latha
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-006-006/2032
(Kalarpathi)
|
2930005000NRG23220620220395364
|
23/06/2022
|
Selvi
|
2930005WL014475
|
Selvi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
24
|
MATHUR
|
TN-30-005-006-006/2635
(Kalarpathi)
|
2930005000NRG23220620220395367
|
23/06/2022
|
Aswiini
|
2930005WL014475
|
Aswiini
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aswiini
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-006-006/268
(Kalarpathi)
|
2930005000NRG23220620220395369
|
23/06/2022
|
Magadevi
|
2930005WL014475
|
Magadevi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-006-006/299-A
(Kalarpathi)
|
2930005000NRG23220620220395373
|
23/06/2022
|
Kamala
|
2930005WL014475
|
Kamala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-006/303-A
(Kalarpathi)
|
2930005000NRG23220620220395342
|
23/06/2022
|
Jayanthi
|
2930005WL014474
|
Jayanthi
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-006-006/311-A
(Kalarpathi)
|
2930005000NRG23220620220395374
|
23/06/2022
|
Jaya
|
2930005WL014475
|
Jaya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-006-006/313-A
(Kalarpathi)
|
2930005000NRG23220620220395343
|
23/06/2022
|
Susila
|
2930005WL014474
|
Susila
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-006-006/315-A
(Kalarpathi)
|
2930005000NRG23220620220395375
|
23/06/2022
|
Rani
|
2930005WL014475
|
Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-006-006/317-A
(Kalarpathi)
|
2930005000NRG23220620220395376
|
23/06/2022
|
Madhammal
|
2930005WL014475
|
Madhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-006-006/318-A
(Kalarpathi)
|
2930005000NRG23220620220395377
|
23/06/2022
|
Madhammal
|
2930005WL014475
|
Madhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATHUR
|
TN-30-005-006-006/359-A
(Kalarpathi)
|
2930005000NRG23220620220395344
|
23/06/2022
|
Radha
|
2930005WL014474
|
Radha
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-006-006/447-A
(Kalarpathi)
|
2930005000NRG23220620220395381
|
23/06/2022
|
Kanchana
|
2930005WL014475
|
Kanchana
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-006-006/479-A
(Kalarpathi)
|
2930005000NRG23220620220395383
|
23/06/2022
|
Lakshmi
|
2930005WL014475
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATHUR
|
TN-30-005-006-006/509-A
(Kalarpathi)
|
2930005000NRG23220620220395385
|
23/06/2022
|
Madhammal
|
2930005WL014475
|
Madhammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-006-006/510-A
(Kalarpathi)
|
2930005000NRG23220620220395386
|
23/06/2022
|
Poongodi
|
2930005WL014475
|
Poongodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MATHUR
|
TN-30-005-006-006/511-A
(Kalarpathi)
|
2930005000NRG23220620220395387
|
23/06/2022
|
Poongodi
|
2930005WL014475
|
Poongodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-006-006/514-A
(Kalarpathi)
|
2930005000NRG23220620220395388
|
23/06/2022
|
Rami
|
2930005WL014475
|
Rami
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rami
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-006-006/516-A
(Kalarpathi)
|
2930005000NRG23220620220395389
|
23/06/2022
|
Malliga
|
2930005WL014475
|
Malliga
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-006-006/520
(Kalarpathi)
|
2930005000NRG23220620220395390
|
23/06/2022
|
Malar
|
2930005WL014475
|
Malar
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-006-006/524-A
(Kalarpathi)
|
2930005000NRG23220620220395393
|
23/06/2022
|
Krishnaveni
|
2930005WL014475
|
Krishnaveni
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATHUR
|
TN-30-005-006-006/527-A
(Kalarpathi)
|
2930005000NRG23220620220395394
|
23/06/2022
|
Kanchana
|
2930005WL014475
|
Kanchana
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-006-006/529-A
(Kalarpathi)
|
2930005000NRG23220620220395395
|
23/06/2022
|
Radha
|
2930005WL014475
|
Radha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-006-006/530-A
(Kalarpathi)
|
2930005000NRG23220620220395396
|
23/06/2022
|
Shanthi
|
2930005WL014475
|
Shanthi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-006-006/540
(Kalarpathi)
|
2930005000NRG23220620220395398
|
23/06/2022
|
Devaki
|
2930005WL014475
|
Devaki
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devaki
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-006-006/565-A
(Kalarpathi)
|
2930005000NRG23220620220395345
|
23/06/2022
|
Kanchana
|
2930005WL014474
|
Kanchana
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-006-006/574
(Kalarpathi)
|
2930005000NRG23220620220395442
|
23/06/2022
|
Annamalai
|
2930005WL014478
|
Annamalai
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-006-006/598-A
(Kalarpathi)
|
2930005000NRG23220620220395399
|
23/06/2022
|
Rajamma
|
2930005WL014475
|
Rajamma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
MATHUR
|
TN-30-005-006-006/609-A
(Kalarpathi)
|
2930005000NRG23220620220395400
|
23/06/2022
|
Saroja
|
2930005WL014475
|
Saroja
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-006-006/610-A
(Kalarpathi)
|
2930005000NRG23220620220395401
|
23/06/2022
|
Madhammal
|
2930005WL014475
|
Madhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-006-006/638-A
(Kalarpathi)
|
2930005000NRG23220620220395402
|
23/06/2022
|
Jaya
|
2930005WL014475
|
Jaya
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-006-006/640-A
(Kalarpathi)
|
2930005000NRG23220620220395403
|
23/06/2022
|
Silakamma
|
2930005WL014475
|
Silakamma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Silakamma
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MATHUR
|
TN-30-005-006-006/67-A
(Kalarpathi)
|
2930005000NRG23220620220395404
|
23/06/2022
|
Padmini
|
2930005WL014475
|
Padmini
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padmini
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-006-006/700-A
(Kalarpathi)
|
2930005000NRG23220620220395405
|
23/06/2022
|
Govindhammal
|
2930005WL014475
|
Govindhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-006-006/706-A
(Kalarpathi)
|
2930005000NRG23220620220395346
|
23/06/2022
|
Rajeshwari
|
2930005WL014474
|
Rajeshwari
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-006-006/718-A
(Kalarpathi)
|
2930005000NRG23220620220395450
|
23/06/2022
|
Geetha
|
2930005WL014478
|
Geetha
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MATHUR
|
TN-30-005-006-006/734-A
(Kalarpathi)
|
2930005000NRG23220620220395451
|
23/06/2022
|
Kumari
|
2930005WL014478
|
Kumari
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumari
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-006-006/735-A
(Kalarpathi)
|
2930005000NRG23220620220395452
|
23/06/2022
|
Lakshmi
|
2930005WL014478
|
Lakshmi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATHUR
|
TN-30-005-006-006/754
(Kalarpathi)
|
2930005000NRG23220620220395407
|
23/06/2022
|
Priya
|
2930005WL014475
|
Priya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-006-006/756-A
(Kalarpathi)
|
2930005000NRG23220620220395408
|
23/06/2022
|
Kalaiselvi
|
2930005WL014475
|
Kalaiselvi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-006-006/757-A
(Kalarpathi)
|
2930005000NRG23220620220395409
|
23/06/2022
|
Baby
|
2930005WL014475
|
Baby
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baby
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-006-006/767-A
(Kalarpathi)
|
2930005000NRG23220620220395411
|
23/06/2022
|
Thangaveni
|
2930005WL014475
|
Thangaveni
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangaveni
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-006-006/771-A
(Kalarpathi)
|
2930005000NRG23220620220395412
|
23/06/2022
|
Vasantha
|
2930005WL014475
|
Vasantha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-006-006/772-A
(Kalarpathi)
|
2930005000NRG23220620220395413
|
23/06/2022
|
Murugammal
|
2930005WL014475
|
Murugammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-006-006/773-A
(Kalarpathi)
|
2930005000NRG23220620220395414
|
23/06/2022
|
Periyapappa
|
2930005WL014475
|
Periyapappa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyapappa
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHUR
|
TN-30-005-006-006/774-A
(Kalarpathi)
|
2930005000NRG23220620220395415
|
23/06/2022
|
Chitra
|
2930005WL014475
|
Chitra
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-006-006/778
(Kalarpathi)
|
2930005000NRG23220620220395416
|
23/06/2022
|
Murugamal
|
2930005WL014475
|
Murugamal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugamal
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-006-006/781-A
(Kalarpathi)
|
2930005000NRG23220620220395418
|
23/06/2022
|
Savithri
|
2930005WL014475
|
Savithri
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savithri
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-006-006/798-A
(Kalarpathi)
|
2930005000NRG23220620220395419
|
23/06/2022
|
Sri Devi
|
2930005WL014475
|
Sri Devi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sri Devi
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-006-006/813
(Kalarpathi)
|
2930005000NRG23220620220395455
|
23/06/2022
|
sakthi
|
2930005WL014478
|
sakthi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
sakthi
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-006-006/814-A
(Kalarpathi)
|
2930005000NRG23220620220395420
|
23/06/2022
|
Lakshmi Kantha
|
2930005WL014475
|
Lakshmi Kantha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi Kantha
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATHUR
|
TN-30-005-006-006/818-A
(Kalarpathi)
|
2930005000NRG23230620220398088
|
23/06/2022
|
Umarani
|
2930005WL014702
|
Umarani
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MATHUR
|
TN-30-005-006-006/83-A
(Kalarpathi)
|
2930005000NRG23220620220395421
|
23/06/2022
|
Nataraj
|
2930005WL014475
|
Nataraj
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nataraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATHUR
|
TN-30-005-006-006/84-A
(Kalarpathi)
|
2930005000NRG23220620220395422
|
23/06/2022
|
Govindhan
|
2930005WL014475
|
Govindhan
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-006-006/897-A
(Kalarpathi)
|
2930005000NRG23220620220395457
|
23/06/2022
|
Ammu
|
2930005WL014478
|
Ammu
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ammu
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-006-006/935-A
(Kalarpathi)
|
2930005000NRG23220620220395458
|
23/06/2022
|
Madhammal
|
2930005WL014478
|
Madhammal
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-006-007/2542
(Kalarpathi)
|
2930005000NRG23220620220395467
|
23/06/2022
|
Thavamani
|
2930005WL014478
|
Thavamani
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATHUR
|
TN-30-005-006-007/2605
(Kalarpathi)
|
2930005000NRG23220620220395468
|
23/06/2022
|
Vennila
|
2930005WL014478
|
Vennila
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennila
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-006-007/648
(Kalarpathi)
|
2930005000NRG23220620220395474
|
23/06/2022
|
Kuppu
|
2930005WL014478
|
Kuppu
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-006-010/2113
(Kalarpathi)
|
2930005000NRG23220620220395476
|
23/06/2022
|
Rajammal
|
2930005WL014478
|
Rajammal
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-006-012/1897
(Kalarpathi)
|
2930005000NRG23220620220395480
|
23/06/2022
|
Padma
|
2930005WL014478
|
Padma
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padma
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-006-015/776
(Kalarpathi)
|
2930005000NRG23220620220395423
|
23/06/2022
|
Pushapa
|
2930005WL014475
|
Pushapa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushapa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92870
|
92870
|
|
|
|
|
|
|
|
|
84
|
MATHUR
|
TN-30-005-006-001/1835
(Kalarpathi)
|
2930005000NRG23230620220398066
|
23/06/2022
|
Chandira
|
2930005WL014702
|
Chandira
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MATHUR
|
TN-30-005-006-001/1953
(Kalarpathi)
|
2930005000NRG23230620220398067
|
23/06/2022
|
Shabana
|
2930005WL014702
|
Shabana
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shabana
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-006-001/1970
(Kalarpathi)
|
2930005000NRG23230620220398068
|
23/06/2022
|
Selvi
|
2930005WL014702
|
Selvi
|
00176
|
IDIB000P037
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-006-001/282-A
(Kalarpathi)
|
2930005000NRG23220620220395333
|
23/06/2022
|
Chinnapapa
|
2930005WL014474
|
Chinnapapa
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
88
|
MATHUR
|
TN-30-005-006-006/103-A
(Kalarpathi)
|
2930005000NRG23220620220395428
|
23/06/2022
|
Chandira
|
2930005WL014478
|
Chandira
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MATHUR
|
TN-30-005-006-006/1068-A
(Kalarpathi)
|
2930005000NRG23220620220395431
|
23/06/2022
|
Ranjitham
|
2930005WL014478
|
Ranjitham
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-006-006/1089-A
(Kalarpathi)
|
2930005000NRG23230620220398073
|
23/06/2022
|
Mala
|
2930005WL014702
|
Mala
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MATHUR
|
TN-30-005-006-006/1108-A
(Kalarpathi)
|
2930005000NRG23230620220398074
|
23/06/2022
|
Mageshwari
|
2930005WL014702
|
Mageshwari
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-006-006/1148-A
(Kalarpathi)
|
2930005000NRG23230620220398075
|
23/06/2022
|
Kuppusami
|
2930005WL014702
|
Kuppusami
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-006-006/1199-a
(Kalarpathi)
|
2930005000NRG23230620220398076
|
23/06/2022
|
Vijayalakshmi
|
2930005WL014702
|
Vijayalakshmi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-006-006/1233-A
(Kalarpathi)
|
2930005000NRG23220620220395432
|
23/06/2022
|
vanitha
|
2930005WL014478
|
vanitha
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
vanitha
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-006-006/1311
(Kalarpathi)
|
2930005000NRG23220620220395435
|
23/06/2022
|
SATHASIVAN
|
2930005WL014478
|
SATHASIVAN
|
00176
|
IDIB000P037
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
SATHASIVAN
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-006-006/1352
(Kalarpathi)
|
2930005000NRG23220620220395436
|
23/06/2022
|
Gowramma
|
2930005WL014478
|
Gowramma
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-006-006/1487
(Kalarpathi)
|
2930005000NRG23220620220395438
|
23/06/2022
|
Chitra
|
2930005WL014478
|
Chitra
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-006-006/1513
(Kalarpathi)
|
2930005000NRG23230620220398079
|
23/06/2022
|
Sangeetha
|
2930005WL014702
|
Sangeetha
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-006-006/1515
(Kalarpathi)
|
2930005000NRG23230620220398080
|
23/06/2022
|
Murugammal
|
2930005WL014702
|
Murugammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MATHUR
|
TN-30-005-006-006/1536
(Kalarpathi)
|
2930005000NRG23230620220398081
|
23/06/2022
|
Vijayanthi
|
2930005WL014702
|
Vijayanthi
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MATHUR
|
TN-30-005-006-006/1546
(Kalarpathi)
|
2930005000NRG23220620220395439
|
23/06/2022
|
Mookammal
|
2930005WL014478
|
Mookammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-006-006/2296
(Kalarpathi)
|
2930005000NRG23230620220398084
|
23/06/2022
|
vijayalakshmi
|
2930005WL014702
|
vijayalakshmi
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MATHUR
|
TN-30-005-006-006/580
(Kalarpathi)
|
2930005000NRG23220620220395443
|
23/06/2022
|
Kasiyamma
|
2930005WL014478
|
Kasiyamma
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-006-006/657
(Kalarpathi)
|
2930005000NRG23220620220395444
|
23/06/2022
|
Amsa
|
2930005WL014478
|
Amsa
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsa
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-006-006/661-A
(Kalarpathi)
|
2930005000NRG23220620220395445
|
23/06/2022
|
Lakshmi
|
2930005WL014478
|
Lakshmi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-006-006/670
(Kalarpathi)
|
2930005000NRG23220620220395446
|
23/06/2022
|
Kalaivani
|
2930005WL014478
|
Kalaivani
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-006-006/688-a
(Kalarpathi)
|
2930005000NRG23220620220395447
|
23/06/2022
|
Madhammal
|
2930005WL014478
|
Madhammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-006-006/695-A
(Kalarpathi)
|
2930005000NRG23220620220395449
|
23/06/2022
|
Valli
|
2930005WL014478
|
Valli
|
00176
|
IDIB000P037
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-006-006/742-A
(Kalarpathi)
|
2930005000NRG23220620220395453
|
23/06/2022
|
Palaniyammal
|
2930005WL014478
|
Palaniyammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-006-006/748
(Kalarpathi)
|
2930005000NRG23220620220395454
|
23/06/2022
|
sandha
|
2930005WL014478
|
sandha
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
sandha
|
STATE BANK OF INDIA(508548)
|
|
111
|
MATHUR
|
TN-30-005-006-006/816-A
(Kalarpathi)
|
2930005000NRG23230620220398087
|
23/06/2022
|
Savithri
|
2930005WL014702
|
Savithri
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MATHUR
|
TN-30-005-006-006/824-A
(Kalarpathi)
|
2930005000NRG23220620220395456
|
23/06/2022
|
Saraswathi
|
2930005WL014478
|
Saraswathi
|
00176
|
IDIB000P037
|
190
|
190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-006-006/892-A
(Kalarpathi)
|
2930005000NRG23230620220398089
|
23/06/2022
|
Vennila
|
2930005WL014702
|
Vennila
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennila
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-006-006/947-A
(Kalarpathi)
|
2930005000NRG23220620220395459
|
23/06/2022
|
Chinnapaiyan
|
2930005WL014478
|
Chinnapaiyan
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-006-006/960-A
(Kalarpathi)
|
2930005000NRG23220620220395460
|
23/06/2022
|
Mani
|
2930005WL014478
|
Mani
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-006-007/2165
(Kalarpathi)
|
2930005000NRG23220620220395463
|
23/06/2022
|
Vediyammal
|
2930005WL014478
|
Vediyammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-006-007/712
(Kalarpathi)
|
2930005000NRG23220620220395475
|
23/06/2022
|
Thavamani
|
2930005WL014478
|
Thavamani
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-006-008/1177
(Kalarpathi)
|
2930005000NRG23230620220398090
|
23/06/2022
|
sriperiya
|
2930005WL014702
|
sriperiya
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
sriperiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
MATHUR
|
TN-30-005-006-011/2148
(Kalarpathi)
|
2930005000NRG23220620220395478
|
23/06/2022
|
Seenu
|
2930005WL014478
|
Seenu
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seenu
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-006-012/2233
(Kalarpathi)
|
2930005000NRG23220620220395483
|
23/06/2022
|
Rajaveni
|
2930005WL014478
|
Rajaveni
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39430
|
39430
|
|
|
|
|
|
|
|
|
121
|
MATHUR
|
TN-30-005-006-001/815
(Kalarpathi)
|
2930005000NRG23230620220398071
|
23/06/2022
|
valli
|
2930005WL014702
|
valli
|
00415
|
SBIN0007494
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
122
|
MATHUR
|
TN-30-005-006-002/2269
(Kalarpathi)
|
2930005000NRG23220620220395347
|
23/06/2022
|
Mubenna
|
2930005WL014475
|
Mubenna
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mubenna
|
STATE BANK OF INDIA(508548)
|
|
123
|
MATHUR
|
TN-30-005-006-006/1200-A
(Kalarpathi)
|
2930005000NRG23230620220398077
|
23/06/2022
|
Marimuthu
|
2930005WL014702
|
Marimuthu
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
124
|
MATHUR
|
TN-30-005-006-006/1203-a
(Kalarpathi)
|
2930005000NRG23230620220398078
|
23/06/2022
|
Meena
|
2930005WL014702
|
Meena
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-006-006/1321-A
(Kalarpathi)
|
2930005000NRG23220620220395356
|
23/06/2022
|
Manga
|
2930005WL014475
|
Manga
|
00415
|
SBIN0007494
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MATHUR
|
TN-30-005-006-006/1516
(Kalarpathi)
|
2930005000NRG23220620220395338
|
23/06/2022
|
Ramja
|
2930005WL014474
|
Ramja
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramja
|
STATE BANK OF INDIA(508548)
|
|
127
|
MATHUR
|
TN-30-005-006-006/1876
(Kalarpathi)
|
2930005000NRG23230620220398082
|
23/06/2022
|
Arputham
|
2930005WL014702
|
Arputham
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
128
|
MATHUR
|
TN-30-005-006-006/1917
(Kalarpathi)
|
2930005000NRG23220620220395361
|
23/06/2022
|
Chandren
|
2930005WL014475
|
Chandren
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandren
|
STATE BANK OF INDIA(508548)
|
|
129
|
MATHUR
|
TN-30-005-006-006/2021
(Kalarpathi)
|
2930005000NRG23220620220395363
|
23/06/2022
|
Santha
|
2930005WL014475
|
Santha
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santha
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-006-006/2351
(Kalarpathi)
|
2930005000NRG23220620220395340
|
23/06/2022
|
Murugammal
|
2930005WL014474
|
Murugammal
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
MATHUR
|
TN-30-005-006-006/265-A
(Kalarpathi)
|
2930005000NRG23220620220395368
|
23/06/2022
|
Thulasiraman
|
2930005WL014475
|
Thulasiraman
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thulasiraman
|
STATE BANK OF INDIA(508548)
|
|
132
|
MATHUR
|
TN-30-005-006-006/272-A
(Kalarpathi)
|
2930005000NRG23220620220395371
|
23/06/2022
|
Shanthi
|
2930005WL014475
|
Shanthi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-006-006/291-A
(Kalarpathi)
|
2930005000NRG23220620220395341
|
23/06/2022
|
Indhirani
|
2930005WL014474
|
Indhirani
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
134
|
MATHUR
|
TN-30-005-006-006/39-A
(Kalarpathi)
|
2930005000NRG23220620220395380
|
23/06/2022
|
Lalitha
|
2930005WL014475
|
Lalitha
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
135
|
MATHUR
|
TN-30-005-006-006/690-A
(Kalarpathi)
|
2930005000NRG23220620220395448
|
23/06/2022
|
Chinnathai
|
2930005WL014478
|
Chinnathai
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
136
|
MATHUR
|
TN-30-005-006-006/71-B
(Kalarpathi)
|
2930005000NRG23220620220395406
|
23/06/2022
|
Sasikala
|
2930005WL014475
|
Sasikala
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-006-007/2060
(Kalarpathi)
|
2930005000NRG23220620220395461
|
23/06/2022
|
Radha
|
2930005WL014478
|
Radha
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
138
|
MATHUR
|
TN-30-005-006-007/2067
(Kalarpathi)
|
2930005000NRG23220620220395462
|
23/06/2022
|
Anumakkal
|
2930005WL014478
|
Anumakkal
|
00415
|
SBIN0007494
|
1140
|
1140
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MATHUR
|
TN-30-005-006-007/2202
(Kalarpathi)
|
2930005000NRG23220620220395464
|
23/06/2022
|
Vimala
|
2930005WL014478
|
Vimala
|
00415
|
SBIN0007494
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
140
|
MATHUR
|
TN-30-005-006-012/2064
(Kalarpathi)
|
2930005000NRG23220620220395481
|
23/06/2022
|
Palaniyammal
|
2930005WL014478
|
Palaniyammal
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
MATHUR
|
TN-30-005-006-012/2170
(Kalarpathi)
|
2930005000NRG23220620220395482
|
23/06/2022
|
Shanthi
|
2930005WL014478
|
Shanthi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-006-014/1572
(Kalarpathi)
|
2930005000NRG23230620220398091
|
23/06/2022
|
muniyamma
|
2930005WL014702
|
muniyamma
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
muniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25130
|
25130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158570
|
158570
|
|
|
|
|
|
|
|