|
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-30-005-006-004/2279
(Kalarpathi)
|
2930005000NRG23121220221652295
|
12/12/2022
|
Jayasri
|
2930005WL052097
|
Jayasri
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-006-006/112-A
(Kalarpathi)
|
2930005000NRG23121220221652299
|
12/12/2022
|
Malar
|
2930005WL052097
|
Malar
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-006-006/1269
(Kalarpathi)
|
2930005000NRG23121220221652300
|
12/12/2022
|
Chinnapappa
|
2930005WL052097
|
Chinnapappa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-006-006/1418
(Kalarpathi)
|
2930005000NRG23121220221652304
|
12/12/2022
|
Sarasu
|
2930005WL052097
|
Sarasu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-006-006/1422-A
(Kalarpathi)
|
2930005000NRG23121220221652305
|
12/12/2022
|
Kanagarani
|
2930005WL052097
|
Kanagarani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-006-006/1435-A
(Kalarpathi)
|
2930005000NRG23121220221652307
|
12/12/2022
|
Vasanthi
|
2930005WL052097
|
Vasanthi
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-006-006/1445
(Kalarpathi)
|
2930005000NRG23121220221652308
|
12/12/2022
|
Manikkammal
|
2930005WL052097
|
Manikkammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manikkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MATHUR
|
TN-30-005-006-006/1510
(Kalarpathi)
|
2930005000NRG23121220221652311
|
12/12/2022
|
Neelavathi
|
2930005WL052097
|
Neelavathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATHUR
|
TN-30-005-006-006/1531
(Kalarpathi)
|
2930005000NRG23121220221652312
|
12/12/2022
|
Chinnapappa
|
2930005WL052097
|
Chinnapappa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-006-006/1584
(Kalarpathi)
|
2930005000NRG23121220221652314
|
12/12/2022
|
Manchula
|
2930005WL052097
|
Manchula
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manchula
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-006-006/1591
(Kalarpathi)
|
2930005000NRG23121220221652315
|
12/12/2022
|
Rathinam
|
2930005WL052097
|
Rathinam
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-006-006/1653-A
(Kalarpathi)
|
2930005000NRG23121220221652319
|
12/12/2022
|
Sangothi
|
2930005WL052097
|
Sangothi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-006-006/1682-A
(Kalarpathi)
|
2930005000NRG23121220221652321
|
12/12/2022
|
Rani
|
2930005WL052097
|
Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATHUR
|
TN-30-005-006-006/1836
(Kalarpathi)
|
2930005000NRG23121220221652322
|
12/12/2022
|
Meenakshi
|
2930005WL052097
|
Meenakshi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-006-006/1890
(Kalarpathi)
|
2930005000NRG23121220221652323
|
12/12/2022
|
Mangammal
|
2930005WL052097
|
Mangammal
|
00176
|
IDIB000M155
|
600
|
600
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MATHUR
|
TN-30-005-006-006/1891
(Kalarpathi)
|
2930005000NRG23121220221652324
|
12/12/2022
|
suganthiram
|
2930005WL052097
|
suganthiram
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
suganthiram
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATHUR
|
TN-30-005-006-006/1913
(Kalarpathi)
|
2930005000NRG23121220221652326
|
12/12/2022
|
Nadhiya
|
2930005WL052097
|
Nadhiya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATHUR
|
TN-30-005-006-006/1914
(Kalarpathi)
|
2930005000NRG23121220221652327
|
12/12/2022
|
Vijayalakshmi
|
2930005WL052097
|
Vijayalakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-006-006/2235
(Kalarpathi)
|
2930005000NRG23121220221652328
|
12/12/2022
|
Nadhiya
|
2930005WL052097
|
Nadhiya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-006-006/25
(Kalarpathi)
|
2930005000NRG23121220221652332
|
12/12/2022
|
Mangammal
|
2930005WL052097
|
Mangammal
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MATHUR
|
TN-30-005-006-006/2500
(Kalarpathi)
|
2930005000NRG23121220221652333
|
12/12/2022
|
Vijaya
|
2930005WL052097
|
Vijaya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
22
|
MATHUR
|
TN-30-005-006-006/2511
(Kalarpathi)
|
2930005000NRG23121220221652334
|
12/12/2022
|
Murugai
|
2930005WL052097
|
Murugai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugai
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-006-006/2553
(Kalarpathi)
|
2930005000NRG23121220221652335
|
12/12/2022
|
Periyapapa
|
2930005WL052097
|
Periyapapa
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyapapa
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-006-006/262-A
(Kalarpathi)
|
2930005000NRG23121220221652337
|
12/12/2022
|
Saminadhan
|
2930005WL052097
|
Saminadhan
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saminadhan
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-006-006/2661
(Kalarpathi)
|
2930005000NRG23121220221652338
|
12/12/2022
|
Rani
|
2930005WL052097
|
Rani
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-006-006/267
(Kalarpathi)
|
2930005000NRG23121220221652339
|
12/12/2022
|
Parvathi
|
2930005WL052097
|
Parvathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-006/2700
(Kalarpathi)
|
2930005000NRG23121220221652341
|
12/12/2022
|
Aswini
|
2930005WL052097
|
Aswini
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aswini
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-006-006/33-A
(Kalarpathi)
|
2930005000NRG23121220221652351
|
12/12/2022
|
Sumathi
|
2930005WL052097
|
Sumathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-006-006/35-A
(Kalarpathi)
|
2930005000NRG23121220221652352
|
12/12/2022
|
Kalyani
|
2930005WL052097
|
Kalyani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATHUR
|
TN-30-005-006-006/354-A
(Kalarpathi)
|
2930005000NRG23121220221652353
|
12/12/2022
|
Mariyamma
|
2930005WL052097
|
Mariyamma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-006-006/357-A
(Kalarpathi)
|
2930005000NRG23121220221652355
|
12/12/2022
|
Suguna
|
2930005WL052097
|
Suguna
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suguna
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-006-006/365
(Kalarpathi)
|
2930005000NRG23121220221652357
|
12/12/2022
|
Malliga
|
2930005WL052097
|
Malliga
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-006-006/37
(Kalarpathi)
|
2930005000NRG23121220221652359
|
12/12/2022
|
yasotha
|
2930005WL052097
|
yasotha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
yasotha
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-006-006/371-A
(Kalarpathi)
|
2930005000NRG23121220221652360
|
12/12/2022
|
Murugaiye
|
2930005WL052097
|
Murugaiye
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugaiye
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-006-006/40-A
(Kalarpathi)
|
2930005000NRG23121220221652362
|
12/12/2022
|
Murugaiye
|
2930005WL052097
|
Murugaiye
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugaiye
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-006-006/403
(Kalarpathi)
|
2930005000NRG23121220221652363
|
12/12/2022
|
Murugammal
|
2930005WL052097
|
Murugammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-006-006/405-A
(Kalarpathi)
|
2930005000NRG23121220221652364
|
12/12/2022
|
Amudha
|
2930005WL052097
|
Amudha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amudha
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-006-006/426
(Kalarpathi)
|
2930005000NRG23121220221652367
|
12/12/2022
|
Gowri
|
2930005WL052097
|
Gowri
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MATHUR
|
TN-30-005-006-006/43
(Kalarpathi)
|
2930005000NRG23121220221652368
|
12/12/2022
|
murugammal
|
2930005WL052097
|
murugammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
murugammal
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-006-006/436-A
(Kalarpathi)
|
2930005000NRG23121220221652369
|
12/12/2022
|
Chitra
|
2930005WL052097
|
Chitra
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-006-006/44
(Kalarpathi)
|
2930005000NRG23121220221652370
|
12/12/2022
|
Pushpa
|
2930005WL052097
|
Pushpa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-006-006/445-A
(Kalarpathi)
|
2930005000NRG23121220221652371
|
12/12/2022
|
Eswari
|
2930005WL052097
|
Eswari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eswari
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-006-006/447-A
(Kalarpathi)
|
2930005000NRG23121220221652372
|
12/12/2022
|
Kanchana
|
2930005WL052097
|
Kanchana
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-006-006/459-A
(Kalarpathi)
|
2930005000NRG23121220221652375
|
12/12/2022
|
Saradha
|
2930005WL052097
|
Saradha
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saradha
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-006-006/5-A
(Kalarpathi)
|
2930005000NRG23121220221652379
|
12/12/2022
|
Anusiya
|
2930005WL052097
|
Anusiya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
MATHUR
|
TN-30-005-006-006/501-A
(Kalarpathi)
|
2930005000NRG23121220221652381
|
12/12/2022
|
Usha
|
2930005WL052097
|
Usha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATHUR
|
TN-30-005-006-006/527-A
(Kalarpathi)
|
2930005000NRG23121220221652383
|
12/12/2022
|
Kanchana
|
2930005WL052097
|
Kanchana
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-006-006/57-A
(Kalarpathi)
|
2930005000NRG23121220221652386
|
12/12/2022
|
Chitra
|
2930005WL052097
|
Chitra
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-006-006/67-A
(Kalarpathi)
|
2930005000NRG23121220221652389
|
12/12/2022
|
Padmini
|
2930005WL052097
|
Padmini
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padmini
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-006-006/701
(Kalarpathi)
|
2930005000NRG23121220221652390
|
12/12/2022
|
santhi
|
2930005WL052097
|
santhi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
santhi
|
BANK OF INDIA(508505)
|
|
51
|
MATHUR
|
TN-30-005-006-006/77-A
(Kalarpathi)
|
2930005000NRG23121220221652392
|
12/12/2022
|
Muniyammal
|
2930005WL052097
|
Muniyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-006-006/78
(Kalarpathi)
|
2930005000NRG23121220221652393
|
12/12/2022
|
Savithri
|
2930005WL052097
|
Savithri
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithri
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-006-006/88-A
(Kalarpathi)
|
2930005000NRG23121220221652397
|
12/12/2022
|
Dhanabakiyam
|
2930005WL052097
|
Dhanabakiyam
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-006-015/2666
(Kalarpathi)
|
2930005000NRG23121220221652401
|
12/12/2022
|
Tamilselvi
|
2930005WL052097
|
Tamilselvi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
55
|
MATHUR
|
TN-30-005-006-006/111-A
(Kalarpathi)
|
2930005000NRG23121220221652298
|
12/12/2022
|
Indhira
|
2930005WL052097
|
Indhira
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indhira
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-006-006/1596
(Kalarpathi)
|
2930005000NRG23121220221652316
|
12/12/2022
|
Bathrakali
|
2930005WL052097
|
Bathrakali
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bathrakali
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-006-006/2708
(Kalarpathi)
|
2930005000NRG23121220221652342
|
12/12/2022
|
Sangeetha
|
2930005WL052097
|
Sangeetha
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-006-006/2720
(Kalarpathi)
|
2930005000NRG23121220221652343
|
12/12/2022
|
Valliyammal
|
2930005WL052097
|
Valliyammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliyammal
|
SOUTH INDIAN BANK(607167)
|
|
59
|
MATHUR
|
TN-30-005-006-006/283-A
(Kalarpathi)
|
2930005000NRG23121220221652349
|
12/12/2022
|
Rajamani
|
2930005WL052097
|
Rajamani
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-006-006/285-A
(Kalarpathi)
|
2930005000NRG23121220221652350
|
12/12/2022
|
Malar
|
2930005WL052097
|
Malar
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-006-006/490-A
(Kalarpathi)
|
2930005000NRG23121220221652378
|
12/12/2022
|
Jakkammal
|
2930005WL052097
|
Jakkammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-006-006/86-A
(Kalarpathi)
|
2930005000NRG23121220221652396
|
12/12/2022
|
Shanthi
|
2930005WL052097
|
Shanthi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
63
|
MATHUR
|
TN-30-005-006-006/1-A
(Kalarpathi)
|
2930005000NRG23121220221652296
|
12/12/2022
|
Jagatha
|
2930005WL052097
|
Jagatha
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
64
|
MATHUR
|
TN-30-005-006-006/1274-A
(Kalarpathi)
|
2930005000NRG23121220221652301
|
12/12/2022
|
Shenbagam
|
2930005WL052097
|
Shenbagam
|
00415
|
SBIN0007494
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MATHUR
|
TN-30-005-006-006/1297-A
(Kalarpathi)
|
2930005000NRG23121220221652302
|
12/12/2022
|
Vasantha
|
2930005WL052097
|
Vasantha
|
00415
|
SBIN0007494
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-006-006/1406
(Kalarpathi)
|
2930005000NRG23121220221652303
|
12/12/2022
|
Selvaraj
|
2930005WL052097
|
Selvaraj
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
MATHUR
|
TN-30-005-006-006/1430
(Kalarpathi)
|
2930005000NRG23121220221652306
|
12/12/2022
|
Malliga
|
2930005WL052097
|
Malliga
|
00415
|
SBIN0007494
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
68
|
MATHUR
|
TN-30-005-006-006/1464-A
(Kalarpathi)
|
2930005000NRG23121220221652309
|
12/12/2022
|
Palaniyammal
|
2930005WL052097
|
Palaniyammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-006-006/147
(Kalarpathi)
|
2930005000NRG23121220221652310
|
12/12/2022
|
sakthi
|
2930005WL052097
|
sakthi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
sakthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATHUR
|
TN-30-005-006-006/1532
(Kalarpathi)
|
2930005000NRG23121220221652313
|
12/12/2022
|
Selvi
|
2930005WL052097
|
Selvi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHUR
|
TN-30-005-006-006/1600
(Kalarpathi)
|
2930005000NRG23121220221652317
|
12/12/2022
|
Kuppammal
|
2930005WL052097
|
Kuppammal
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
MATHUR
|
TN-30-005-006-006/1603
(Kalarpathi)
|
2930005000NRG23121220221652318
|
12/12/2022
|
Chinnakannu
|
2930005WL052097
|
Chinnakannu
|
00415
|
SBIN0007494
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATHUR
|
TN-30-005-006-006/1678-A
(Kalarpathi)
|
2930005000NRG23121220221652320
|
12/12/2022
|
Salammal
|
2930005WL052097
|
Salammal
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Salammal
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-006-006/1903-A
(Kalarpathi)
|
2930005000NRG23121220221652325
|
12/12/2022
|
Rajeshwari
|
2930005WL052097
|
Rajeshwari
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATHUR
|
TN-30-005-006-006/2251
(Kalarpathi)
|
2930005000NRG23121220221652329
|
12/12/2022
|
Parimala
|
2930005WL052097
|
Parimala
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
76
|
MATHUR
|
TN-30-005-006-006/2274-A
(Kalarpathi)
|
2930005000NRG23121220221652330
|
12/12/2022
|
Nanthini
|
2930005WL052097
|
Nanthini
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-006-006/2417
(Kalarpathi)
|
2930005000NRG23121220221652331
|
12/12/2022
|
Vanitha
|
2930005WL052097
|
Vanitha
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MATHUR
|
TN-30-005-006-006/275
(Kalarpathi)
|
2930005000NRG23121220221652344
|
12/12/2022
|
Kalaivani
|
2930005WL052097
|
Kalaivani
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATHUR
|
TN-30-005-006-006/2792
(Kalarpathi)
|
2930005000NRG23121220221652346
|
12/12/2022
|
Govindharaj
|
2930005WL052097
|
Govindharaj
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
80
|
MATHUR
|
TN-30-005-006-006/28-A
(Kalarpathi)
|
2930005000NRG23121220221652348
|
12/12/2022
|
Kasthuri
|
2930005WL052097
|
Kasthuri
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-006-006/355-A
(Kalarpathi)
|
2930005000NRG23121220221652354
|
12/12/2022
|
Saraswathi
|
2930005WL052097
|
Saraswathi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-006-006/361-A
(Kalarpathi)
|
2930005000NRG23121220221652356
|
12/12/2022
|
Amshaveni
|
2930005WL052097
|
Amshaveni
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amshaveni
|
STATE BANK OF INDIA(508548)
|
|
83
|
MATHUR
|
TN-30-005-006-006/369-A
(Kalarpathi)
|
2930005000NRG23121220221652358
|
12/12/2022
|
Gomathi
|
2930005WL052097
|
Gomathi
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATHUR
|
TN-30-005-006-006/39-A
(Kalarpathi)
|
2930005000NRG23121220221652361
|
12/12/2022
|
Lalitha
|
2930005WL052097
|
Lalitha
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MATHUR
|
TN-30-005-006-006/412-A
(Kalarpathi)
|
2930005000NRG23121220221652365
|
12/12/2022
|
Valli
|
2930005WL052097
|
Valli
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-006-006/45
(Kalarpathi)
|
2930005000NRG23121220221652373
|
12/12/2022
|
Rajakumari
|
2930005WL052097
|
Rajakumari
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
MATHUR
|
TN-30-005-006-006/452-A
(Kalarpathi)
|
2930005000NRG23121220221652374
|
12/12/2022
|
Kanthammal
|
2930005WL052097
|
Kanthammal
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MATHUR
|
TN-30-005-006-006/469
(Kalarpathi)
|
2930005000NRG23121220221652376
|
12/12/2022
|
Murugai
|
2930005WL052097
|
Murugai
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugai
|
STATE BANK OF INDIA(508548)
|
|
89
|
MATHUR
|
TN-30-005-006-006/489-A
(Kalarpathi)
|
2930005000NRG23121220221652377
|
12/12/2022
|
Mayil
|
2930005WL052097
|
Mayil
|
00415
|
SBIN0007494
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
90
|
MATHUR
|
TN-30-005-006-006/502
(Kalarpathi)
|
2930005000NRG23121220221652382
|
12/12/2022
|
Vishalachi
|
2930005WL052097
|
Vishalachi
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vishalachi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MATHUR
|
TN-30-005-006-006/544-A
(Kalarpathi)
|
2930005000NRG23121220221652384
|
12/12/2022
|
Madhammal
|
2930005WL052097
|
Madhammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-006-006/6
(Kalarpathi)
|
2930005000NRG23121220221652387
|
12/12/2022
|
Alumelu
|
2930005WL052097
|
Alumelu
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
93
|
MATHUR
|
TN-30-005-006-006/62-A
(Kalarpathi)
|
2930005000NRG23121220221652388
|
12/12/2022
|
Rani
|
2930005WL052097
|
Rani
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-006-006/71-B
(Kalarpathi)
|
2930005000NRG23121220221652391
|
12/12/2022
|
Sasikala
|
2930005WL052097
|
Sasikala
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-006-006/79
(Kalarpathi)
|
2930005000NRG23121220221652394
|
12/12/2022
|
vasantha
|
2930005WL052097
|
vasantha
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
vasantha
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-006-006/85-A
(Kalarpathi)
|
2930005000NRG23121220221652395
|
12/12/2022
|
Savithri
|
2930005WL052097
|
Savithri
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MATHUR
|
TN-30-005-006-006/95-A
(Kalarpathi)
|
2930005000NRG23121220221652398
|
12/12/2022
|
Murugaiye
|
2930005WL052097
|
Murugaiye
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugaiye
|
STATE BANK OF INDIA(508548)
|
|
98
|
MATHUR
|
TN-30-005-006-006/98
(Kalarpathi)
|
2930005000NRG23121220221652399
|
12/12/2022
|
Madhammal
|
2930005WL052097
|
Madhammal
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MATHUR
|
TN-30-005-006-006/99
(Kalarpathi)
|
2930005000NRG23121220221652400
|
12/12/2022
|
Poongodi
|
2930005WL052097
|
Poongodi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
100
|
MATHUR
|
TN-30-005-006-006/500-A
(Kalarpathi)
|
2930005000NRG23121220221652380
|
12/12/2022
|
Priya
|
2930005WL052097
|
Priya
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105200
|
105200
|
|
|
|
|
|
|
|