|
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-30-005-015-007/1398-A
(Oddapatti)
|
2930005000NRG23241220221758614
|
24/12/2022
|
Jayanthi
|
2930005WL054264
|
Jayanthi
|
00176
|
IDIB000K076
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-015-002/1017
(Oddapatti)
|
2930005000NRG23241220221758561
|
24/12/2022
|
Panjali
|
2930005WL054264
|
Panjali
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Panjali
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-015-002/1112
(Oddapatti)
|
2930005000NRG23241220221758563
|
24/12/2022
|
Selvarani
|
2930005WL054264
|
Selvarani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-015-002/1113
(Oddapatti)
|
2930005000NRG23241220221758564
|
24/12/2022
|
Poorani
|
2930005WL054264
|
Poorani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHUR
|
TN-30-005-015-002/1154
(Oddapatti)
|
2930005000NRG23241220221758565
|
24/12/2022
|
Kanaga
|
2930005WL054264
|
Kanaga
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-015-002/1176
(Oddapatti)
|
2930005000NRG23241220221758566
|
24/12/2022
|
Nathiya
|
2930005WL054264
|
Nathiya
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-015-002/1303
(Oddapatti)
|
2930005000NRG23241220221758568
|
24/12/2022
|
Sasikala
|
2930005WL054264
|
Sasikala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-015-002/1322-A
(Oddapatti)
|
2930005000NRG23241220221758569
|
24/12/2022
|
Baby
|
2930005WL054264
|
Baby
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Baby
|
HDFC BANK LTD(607152)
|
|
9
|
MATHUR
|
TN-30-005-015-002/1331-A
(Oddapatti)
|
2930005000NRG23241220221758571
|
24/12/2022
|
Mogana
|
2930005WL054264
|
Mogana
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mogana
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-015-002/1375-A
(Oddapatti)
|
2930005000NRG23241220221758572
|
24/12/2022
|
Vaishnavi
|
2930005WL054264
|
Vaishnavi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vaishnavi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-015-002/1397-A
(Oddapatti)
|
2930005000NRG23241220221758574
|
24/12/2022
|
Nithya
|
2930005WL054264
|
Nithya
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nithya
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-015-002/1402-A
(Oddapatti)
|
2930005000NRG23241220221758575
|
24/12/2022
|
Saraswathi
|
2930005WL054264
|
Saraswathi
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-015-002/738-A
(Oddapatti)
|
2930005000NRG23241220221758577
|
24/12/2022
|
Raji
|
2930005WL054264
|
Raji
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raji
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-015-002/837-A
(Oddapatti)
|
2930005000NRG23241220221758578
|
24/12/2022
|
Settu
|
2930005WL054264
|
Settu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Settu
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-015-002/938
(Oddapatti)
|
2930005000NRG23241220221758580
|
24/12/2022
|
Palaniyammal
|
2930005WL054264
|
Palaniyammal
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-015-002/982
(Oddapatti)
|
2930005000NRG23241220221758583
|
24/12/2022
|
Muniyammal
|
2930005WL054264
|
Muniyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-015-002/992
(Oddapatti)
|
2930005000NRG23241220221758585
|
24/12/2022
|
Megala
|
2930005WL054264
|
Megala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Megala
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-015-003/1042
(Oddapatti)
|
2930005000NRG23241220221758586
|
24/12/2022
|
Murugammal
|
2930005WL054264
|
Murugammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-015-003/1150
(Oddapatti)
|
2930005000NRG23241220221758587
|
24/12/2022
|
Kamachi
|
2930005WL054264
|
Kamachi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-015-003/1199
(Oddapatti)
|
2930005000NRG23241220221758588
|
24/12/2022
|
Mangammal
|
2930005WL054264
|
Mangammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-015-003/1214
(Oddapatti)
|
2930005000NRG23241220221758589
|
24/12/2022
|
Rani
|
2930005WL054264
|
Rani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-015-003/1241
(Oddapatti)
|
2930005000NRG23241220221758590
|
24/12/2022
|
Madhu
|
2930005WL054264
|
Madhu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhu
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-015-003/1257
(Oddapatti)
|
2930005000NRG23241220221758591
|
24/12/2022
|
Thramaiselvi
|
2930005WL054264
|
Thramaiselvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thramaiselvi
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-015-003/1292
(Oddapatti)
|
2930005000NRG23241220221758592
|
24/12/2022
|
Kalaiselvi
|
2930005WL054264
|
Kalaiselvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-015-003/1385-A
(Oddapatti)
|
2930005000NRG23241220221758594
|
24/12/2022
|
Kumar
|
2930005WL054264
|
Kumar
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kumar
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-015-003/886
(Oddapatti)
|
2930005000NRG23241220221758596
|
24/12/2022
|
Periyapappa
|
2930005WL054264
|
Periyapappa
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-015-005/1040
(Oddapatti)
|
2930005000NRG23241220221758597
|
24/12/2022
|
Gowrammal
|
2930005WL054264
|
Gowrammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-015-005/1061
(Oddapatti)
|
2930005000NRG23241220221758598
|
24/12/2022
|
Kathirammal
|
2930005WL054264
|
Kathirammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kathirammal
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-015-005/1092
(Oddapatti)
|
2930005000NRG23241220221758599
|
24/12/2022
|
Kalpana
|
2930005WL054264
|
Kalpana
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-015-005/1225
(Oddapatti)
|
2930005000NRG23241220221758600
|
24/12/2022
|
Sripriya
|
2930005WL054264
|
Sripriya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-015-005/1350-A
(Oddapatti)
|
2930005000NRG23241220221758601
|
24/12/2022
|
Gayathri
|
2930005WL054264
|
Gayathri
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-015-005/273
(Oddapatti)
|
2930005000NRG23241220221758604
|
24/12/2022
|
Rajeswari
|
2930005WL054264
|
Rajeswari
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-015-005/382
(Oddapatti)
|
2930005000NRG23241220221758605
|
24/12/2022
|
Boopathi
|
2930005WL054264
|
Boopathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-015-005/499
(Oddapatti)
|
2930005000NRG23241220221758606
|
24/12/2022
|
Panchali
|
2930005WL054264
|
Panchali
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Panchali
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-015-005/880
(Oddapatti)
|
2930005000NRG23241220221758607
|
24/12/2022
|
Valli
|
2930005WL054264
|
Valli
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-015-005/965
(Oddapatti)
|
2930005000NRG23241220221758608
|
24/12/2022
|
Murugammal
|
2930005WL054264
|
Murugammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-015-007/1134
(Oddapatti)
|
2930005000NRG23241220221758609
|
24/12/2022
|
murugan
|
2930005WL054264
|
murugan
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
murugan
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-015-007/1181
(Oddapatti)
|
2930005000NRG23241220221758610
|
24/12/2022
|
Govindhammal
|
2930005WL054264
|
Govindhammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-015-007/1235
(Oddapatti)
|
2930005000NRG23241220221758611
|
24/12/2022
|
Maheshwari
|
2930005WL054264
|
Maheshwari
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-015-007/952
(Oddapatti)
|
2930005000NRG23241220221758616
|
24/12/2022
|
Sugapriya
|
2930005WL054264
|
Sugapriya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sugapriya
|
HDFC BANK LTD(607152)
|
|
41
|
MATHUR
|
TN-30-005-015-008/188
(Oddapatti)
|
2930005000NRG23241220221758617
|
24/12/2022
|
Susila
|
2930005WL054264
|
Susila
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Susila
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-015-008/430
(Oddapatti)
|
2930005000NRG23241220221758619
|
24/12/2022
|
Ammu
|
2930005WL054264
|
Ammu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ammu
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-015-008/54
(Oddapatti)
|
2930005000NRG23241220221758620
|
24/12/2022
|
Lakshmi
|
2930005WL054264
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MATHUR
|
TN-30-005-015-008/716-A
(Oddapatti)
|
2930005000NRG23241220221758621
|
24/12/2022
|
Poongodi
|
2930005WL054264
|
Poongodi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-015-008/870
(Oddapatti)
|
2930005000NRG23241220221758623
|
24/12/2022
|
Aruna
|
2930005WL054264
|
Aruna
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Aruna
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-015-008/899
(Oddapatti)
|
2930005000NRG23241220221758624
|
24/12/2022
|
Rathinam
|
2930005WL054264
|
Rathinam
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-015-015/1-A
(Oddapatti)
|
2930005000NRG23241220221758626
|
24/12/2022
|
Sumathi
|
2930005WL054264
|
Sumathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MATHUR
|
TN-30-005-015-015/10-A
(Oddapatti)
|
2930005000NRG23241220221758627
|
24/12/2022
|
Valar
|
2930005WL054264
|
Valar
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valar
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-015-015/1006
(Oddapatti)
|
2930005000NRG23241220221758629
|
24/12/2022
|
Nagarathina
|
2930005WL054264
|
Nagarathina
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagarathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MATHUR
|
TN-30-005-015-015/1012
(Oddapatti)
|
2930005000NRG23241220221758630
|
24/12/2022
|
Settu
|
2930005WL054264
|
Settu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Settu
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-015-015/1019
(Oddapatti)
|
2930005000NRG23241220221758631
|
24/12/2022
|
Poongavanam
|
2930005WL054264
|
Poongavanam
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-015-015/1023
(Oddapatti)
|
2930005000NRG23241220221758632
|
24/12/2022
|
Ramachandran
|
2930005WL054264
|
Ramachandran
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramachandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MATHUR
|
TN-30-005-015-015/1030
(Oddapatti)
|
2930005000NRG23241220221758634
|
24/12/2022
|
Madhammal
|
2930005WL054264
|
Madhammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-015-015/1037
(Oddapatti)
|
2930005000NRG23241220221758635
|
24/12/2022
|
Alamelu
|
2930005WL054264
|
Alamelu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-015-015/1038
(Oddapatti)
|
2930005000NRG23241220221758636
|
24/12/2022
|
Manonmani
|
2930005WL054264
|
Manonmani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-015-015/1062
(Oddapatti)
|
2930005000NRG23241220221758637
|
24/12/2022
|
Lakshmi
|
2930005WL054264
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-015-015/1087
(Oddapatti)
|
2930005000NRG23241220221758638
|
24/12/2022
|
Mottaiyammal
|
2930005WL054264
|
Mottaiyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-015-015/1089
(Oddapatti)
|
2930005000NRG23241220221758639
|
24/12/2022
|
Visalatchi
|
2930005WL054264
|
Visalatchi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-015-015/1196
(Oddapatti)
|
2930005000NRG23241220221758641
|
24/12/2022
|
Rukkumani
|
2930005WL054264
|
Rukkumani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-015-015/122-A
(Oddapatti)
|
2930005000NRG23241220221758642
|
24/12/2022
|
Vaithamani
|
2930005WL054264
|
Vaithamani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vaithamani
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-015-015/1243
(Oddapatti)
|
2930005000NRG23241220221758644
|
24/12/2022
|
Rani
|
2930005WL054264
|
Rani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-015-015/1294-A
(Oddapatti)
|
2930005000NRG23241220221758646
|
24/12/2022
|
Anjala
|
2930005WL054264
|
Anjala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjala
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-015-015/1327-A
(Oddapatti)
|
2930005000NRG23241220221758648
|
24/12/2022
|
Ravichandiran
|
2930005WL054264
|
Ravichandiran
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-015-015/134-A
(Oddapatti)
|
2930005000NRG23241220221758649
|
24/12/2022
|
Mangai
|
2930005WL054264
|
Mangai
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mangai
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-015-015/141-A
(Oddapatti)
|
2930005000NRG23241220221758653
|
24/12/2022
|
Alamelu
|
2930005WL054264
|
Alamelu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-015-015/142-A
(Oddapatti)
|
2930005000NRG23241220221758655
|
24/12/2022
|
Sumathi
|
2930005WL054264
|
Sumathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-015-015/150-A
(Oddapatti)
|
2930005000NRG23241220221758658
|
24/12/2022
|
Dharumal
|
2930005WL054264
|
Dharumal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dharumal
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-015-015/153-A
(Oddapatti)
|
2930005000NRG23241220221758659
|
24/12/2022
|
Thavamani
|
2930005WL054264
|
Thavamani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-015-015/16-A
(Oddapatti)
|
2930005000NRG23241220221758661
|
24/12/2022
|
Chendamarai
|
2930005WL054264
|
Chendamarai
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chendamarai
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-015-015/167-A
(Oddapatti)
|
2930005000NRG23241220221758662
|
24/12/2022
|
Mani
|
2930005WL054264
|
Mani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mani
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-015-015/169-A
(Oddapatti)
|
2930005000NRG23241220221758663
|
24/12/2022
|
Ramajayam
|
2930005WL054264
|
Ramajayam
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-015-015/187-A
(Oddapatti)
|
2930005000NRG23241220221758664
|
24/12/2022
|
Suseela
|
2930005WL054264
|
Suseela
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suseela
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-015-015/194-A
(Oddapatti)
|
2930005000NRG23241220221758666
|
24/12/2022
|
Kullammal
|
2930005WL054264
|
Kullammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-015-015/2-A
(Oddapatti)
|
2930005000NRG23241220221758667
|
24/12/2022
|
Kala
|
2930005WL054264
|
Kala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kala
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-015-015/200-A
(Oddapatti)
|
2930005000NRG23241220221758668
|
24/12/2022
|
Tamil Selvi
|
2930005WL054264
|
Tamil Selvi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Tamil Selvi
|
BANK OF INDIA(508505)
|
|
76
|
MATHUR
|
TN-30-005-015-015/205-A
(Oddapatti)
|
2930005000NRG23241220221758669
|
24/12/2022
|
Kasi
|
2930005WL054264
|
Kasi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kasi
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-015-015/233-A
(Oddapatti)
|
2930005000NRG23241220221758672
|
24/12/2022
|
Selvam
|
2930005WL054264
|
Selvam
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvam
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-015-015/239-A
(Oddapatti)
|
2930005000NRG23241220221758673
|
24/12/2022
|
Amirtham
|
2930005WL054264
|
Amirtham
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-015-015/244-A
(Oddapatti)
|
2930005000NRG23241220221758674
|
24/12/2022
|
Geetha
|
2930005WL054264
|
Geetha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Geetha
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-015-015/246-A
(Oddapatti)
|
2930005000NRG23241220221758675
|
24/12/2022
|
Lakshmi
|
2930005WL054264
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-015-015/258-A
(Oddapatti)
|
2930005000NRG23241220221758677
|
24/12/2022
|
Priya
|
2930005WL054264
|
Priya
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Priya
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-015-015/266-A
(Oddapatti)
|
2930005000NRG23241220221758679
|
24/12/2022
|
Soundhamani
|
2930005WL054264
|
Soundhamani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Soundhamani
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-015-015/267-A
(Oddapatti)
|
2930005000NRG23241220221758680
|
24/12/2022
|
Sasikala
|
2930005WL054264
|
Sasikala
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-015-015/270-A
(Oddapatti)
|
2930005000NRG23241220221758681
|
24/12/2022
|
Nirmala
|
2930005WL054264
|
Nirmala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-015-015/271-A
(Oddapatti)
|
2930005000NRG23241220221758682
|
24/12/2022
|
Sasikala
|
2930005WL054264
|
Sasikala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-015-015/276-A
(Oddapatti)
|
2930005000NRG23241220221758683
|
24/12/2022
|
Krishnaveni
|
2930005WL054264
|
Krishnaveni
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-015-015/285-A
(Oddapatti)
|
2930005000NRG23241220221758684
|
24/12/2022
|
Shantha
|
2930005WL054264
|
Shantha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shantha
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-015-015/305-A
(Oddapatti)
|
2930005000NRG23241220221758687
|
24/12/2022
|
Govindhi
|
2930005WL054264
|
Govindhi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-015-015/320-A
(Oddapatti)
|
2930005000NRG23241220221758688
|
24/12/2022
|
Vennila
|
2930005WL054264
|
Vennila
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vennila
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-015-015/33-A
(Oddapatti)
|
2930005000NRG23241220221758690
|
24/12/2022
|
Govindhan
|
2930005WL054264
|
Govindhan
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-015-015/33-A
(Oddapatti)
|
2930005000NRG23241220221758689
|
24/12/2022
|
Lakshmi
|
2930005WL054264
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-015-015/335-A
(Oddapatti)
|
2930005000NRG23241220221758691
|
24/12/2022
|
Shantha
|
2930005WL054264
|
Shantha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shantha
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-015-015/367-A
(Oddapatti)
|
2930005000NRG23241220221758692
|
24/12/2022
|
Kuppu
|
2930005WL054264
|
Kuppu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-015-015/37-A
(Oddapatti)
|
2930005000NRG23241220221758693
|
24/12/2022
|
Pushpam
|
2930005WL054264
|
Pushpam
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-015-015/372-A
(Oddapatti)
|
2930005000NRG23241220221758694
|
24/12/2022
|
Vanitha
|
2930005WL054264
|
Vanitha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-015-015/373-A
(Oddapatti)
|
2930005000NRG23241220221758695
|
24/12/2022
|
Vanitha
|
2930005WL054264
|
Vanitha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-015-015/375-A
(Oddapatti)
|
2930005000NRG23241220221758696
|
24/12/2022
|
Palaniyammal
|
2930005WL054264
|
Palaniyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-015-015/376-A
(Oddapatti)
|
2930005000NRG23241220221758697
|
24/12/2022
|
Malar
|
2930005WL054264
|
Malar
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malar
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-015-015/377-A
(Oddapatti)
|
2930005000NRG23241220221758698
|
24/12/2022
|
Suseela
|
2930005WL054264
|
Suseela
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suseela
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-015-015/378-A
(Oddapatti)
|
2930005000NRG23241220221758699
|
24/12/2022
|
Krishnaveni
|
2930005WL054264
|
Krishnaveni
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-015-015/380-A
(Oddapatti)
|
2930005000NRG23241220221758700
|
24/12/2022
|
Vediyammal
|
2930005WL054264
|
Vediyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-015-015/381-A
(Oddapatti)
|
2930005000NRG23241220221758701
|
24/12/2022
|
Lalitha
|
2930005WL054264
|
Lalitha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-015-015/388-A
(Oddapatti)
|
2930005000NRG23241220221758702
|
24/12/2022
|
Kanthuruvi
|
2930005WL054264
|
Kanthuruvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanthuruvi
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-015-015/39-A
(Oddapatti)
|
2930005000NRG23241220221758703
|
24/12/2022
|
Lakshmi
|
2930005WL054264
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MATHUR
|
TN-30-005-015-015/390-A
(Oddapatti)
|
2930005000NRG23241220221758704
|
24/12/2022
|
Sakthi
|
2930005WL054264
|
Sakthi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-015-015/397-A
(Oddapatti)
|
2930005000NRG23241220221758705
|
24/12/2022
|
Chennammal
|
2930005WL054264
|
Chennammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-015-015/403-A
(Oddapatti)
|
2930005000NRG23241220221758706
|
24/12/2022
|
Thangammal
|
2930005WL054264
|
Thangammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-015-015/405-A
(Oddapatti)
|
2930005000NRG23241220221758707
|
24/12/2022
|
Sakthi
|
2930005WL054264
|
Sakthi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-015-015/406-A
(Oddapatti)
|
2930005000NRG23241220221758708
|
24/12/2022
|
Bakiyam
|
2930005WL054264
|
Bakiyam
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-015-015/408-A
(Oddapatti)
|
2930005000NRG23241220221758709
|
24/12/2022
|
Rajeshwari
|
2930005WL054264
|
Rajeshwari
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-015-015/410-A
(Oddapatti)
|
2930005000NRG23241220221758710
|
24/12/2022
|
Rajathi
|
2930005WL054264
|
Rajathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-015-015/419-A
(Oddapatti)
|
2930005000NRG23241220221758711
|
24/12/2022
|
Jayanthi
|
2930005WL054264
|
Jayanthi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
113
|
MATHUR
|
TN-30-005-015-015/426-A
(Oddapatti)
|
2930005000NRG23241220221758712
|
24/12/2022
|
Gowrammal
|
2930005WL054264
|
Gowrammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-015-015/443-A
(Oddapatti)
|
2930005000NRG23241220221758713
|
24/12/2022
|
Gomathi
|
2930005WL054264
|
Gomathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-015-015/444-A
(Oddapatti)
|
2930005000NRG23241220221758714
|
24/12/2022
|
Amudha
|
2930005WL054264
|
Amudha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amudha
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-015-015/449-A
(Oddapatti)
|
2930005000NRG23241220221758715
|
24/12/2022
|
Kaliyammal
|
2930005WL054264
|
Kaliyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-015-015/452-A
(Oddapatti)
|
2930005000NRG23241220221758716
|
24/12/2022
|
Kuppammal
|
2930005WL054264
|
Kuppammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-015-015/460-A
(Oddapatti)
|
2930005000NRG23241220221758717
|
24/12/2022
|
Kalaivani
|
2930005WL054264
|
Kalaivani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-015-015/468-A
(Oddapatti)
|
2930005000NRG23241220221758718
|
24/12/2022
|
Katteriyammal
|
2930005WL054264
|
Katteriyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Katteriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MATHUR
|
TN-30-005-015-015/474-A
(Oddapatti)
|
2930005000NRG23241220221758719
|
24/12/2022
|
Pongodi
|
2930005WL054264
|
Pongodi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-015-015/480-A
(Oddapatti)
|
2930005000NRG23241220221758721
|
24/12/2022
|
Anjala
|
2930005WL054264
|
Anjala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjala
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-015-015/487-A
(Oddapatti)
|
2930005000NRG23241220221758722
|
24/12/2022
|
Sakthi
|
2930005WL054264
|
Sakthi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MATHUR
|
TN-30-005-015-015/489-A
(Oddapatti)
|
2930005000NRG23241220221758723
|
24/12/2022
|
Kuppu
|
2930005WL054264
|
Kuppu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MATHUR
|
TN-30-005-015-015/491-A
(Oddapatti)
|
2930005000NRG23241220221758724
|
24/12/2022
|
Geetha
|
2930005WL054264
|
Geetha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Geetha
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-015-015/494
(Oddapatti)
|
2930005000NRG23241220221758725
|
24/12/2022
|
Sumathi
|
2930005WL054264
|
Sumathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MATHUR
|
TN-30-005-015-015/496-A
(Oddapatti)
|
2930005000NRG23241220221758726
|
24/12/2022
|
Arasu
|
2930005WL054264
|
Arasu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MATHUR
|
TN-30-005-015-015/497-A
(Oddapatti)
|
2930005000NRG23241220221758727
|
24/12/2022
|
Lakshmi
|
2930005WL054264
|
Lakshmi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-015-015/498-A
(Oddapatti)
|
2930005000NRG23241220221758728
|
24/12/2022
|
Muthulakshmi
|
2930005WL054264
|
Muthulakshmi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-015-015/509-A
(Oddapatti)
|
2930005000NRG23241220221758731
|
24/12/2022
|
Kalvi
|
2930005WL054264
|
Kalvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MATHUR
|
TN-30-005-015-015/522-A
(Oddapatti)
|
2930005000NRG23241220221758732
|
24/12/2022
|
Madheswaran
|
2930005WL054264
|
Madheswaran
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madheswaran
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-015-015/523-A
(Oddapatti)
|
2930005000NRG23241220221758733
|
24/12/2022
|
Magesh
|
2930005WL054264
|
Magesh
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Magesh
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-015-015/539-a
(Oddapatti)
|
2930005000NRG23241220221758734
|
24/12/2022
|
Meenakshi
|
2930005WL054264
|
Meenakshi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MATHUR
|
TN-30-005-015-015/541-a
(Oddapatti)
|
2930005000NRG23241220221758735
|
24/12/2022
|
Lakshmi
|
2930005WL054264
|
Lakshmi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-015-015/542
(Oddapatti)
|
2930005000NRG23241220221758736
|
24/12/2022
|
Vennila
|
2930005WL054264
|
Vennila
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vennila
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-015-015/553
(Oddapatti)
|
2930005000NRG23241220221758738
|
24/12/2022
|
Saraswathi
|
2930005WL054264
|
Saraswathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-015-015/558
(Oddapatti)
|
2930005000NRG23241220221758739
|
24/12/2022
|
Saraswathi
|
2930005WL054264
|
Saraswathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-015-015/576
(Oddapatti)
|
2930005000NRG23241220221758740
|
24/12/2022
|
Murugammal
|
2930005WL054264
|
Murugammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-015-015/585-A
(Oddapatti)
|
2930005000NRG23241220221758741
|
24/12/2022
|
Sagunthala
|
2930005WL054264
|
Sagunthala
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-015-015/589-A
(Oddapatti)
|
2930005000NRG23241220221758742
|
24/12/2022
|
Gengammal
|
2930005WL054264
|
Gengammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-015-015/591-A
(Oddapatti)
|
2930005000NRG23241220221758743
|
24/12/2022
|
Sangeetha
|
2930005WL054264
|
Sangeetha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-015-015/6-A
(Oddapatti)
|
2930005000NRG23241220221758745
|
24/12/2022
|
Chitra
|
2930005WL054264
|
Chitra
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chitra
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-015-015/610-A
(Oddapatti)
|
2930005000NRG23241220221758746
|
24/12/2022
|
Mangammal
|
2930005WL054264
|
Mangammal
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-015-015/615-A
(Oddapatti)
|
2930005000NRG23241220221758747
|
24/12/2022
|
Selvi
|
2930005WL054264
|
Selvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-015-015/625-a
(Oddapatti)
|
2930005000NRG23241220221758748
|
24/12/2022
|
Rajeswari
|
2930005WL054264
|
Rajeswari
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-015-015/626-a
(Oddapatti)
|
2930005000NRG23241220221758749
|
24/12/2022
|
Madammal
|
2930005WL054264
|
Madammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madammal
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-015-015/629-a
(Oddapatti)
|
2930005000NRG23241220221758750
|
24/12/2022
|
Bhuvana
|
2930005WL054264
|
Bhuvana
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bhuvana
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MATHUR
|
TN-30-005-015-015/63-A
(Oddapatti)
|
2930005000NRG23241220221758751
|
24/12/2022
|
Kaveri
|
2930005WL054264
|
Kaveri
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-015-015/638-A
(Oddapatti)
|
2930005000NRG23241220221758753
|
24/12/2022
|
Nagarathinam
|
2930005WL054264
|
Nagarathinam
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-015-015/662
(Oddapatti)
|
2930005000NRG23241220221758754
|
24/12/2022
|
Selvi
|
2930005WL054264
|
Selvi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-015-015/671-A
(Oddapatti)
|
2930005000NRG23241220221758755
|
24/12/2022
|
Chellammal
|
2930005WL054264
|
Chellammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-015-015/688
(Oddapatti)
|
2930005000NRG23241220221758758
|
24/12/2022
|
Sathiyavani
|
2930005WL054264
|
Sathiyavani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MATHUR
|
TN-30-005-015-015/69-A
(Oddapatti)
|
2930005000NRG23241220221758759
|
24/12/2022
|
Rajamma
|
2930005WL054264
|
Rajamma
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-015-015/694-A
(Oddapatti)
|
2930005000NRG23241220221758760
|
24/12/2022
|
Prema
|
2930005WL054264
|
Prema
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Prema
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-015-015/698
(Oddapatti)
|
2930005000NRG23241220221758761
|
24/12/2022
|
Abirami
|
2930005WL054264
|
Abirami
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Abirami
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-015-015/7-A
(Oddapatti)
|
2930005000NRG23241220221758763
|
24/12/2022
|
Thamayanthi
|
2930005WL054264
|
Thamayanthi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-015-015/704
(Oddapatti)
|
2930005000NRG23241220221758764
|
24/12/2022
|
Vennila
|
2930005WL054264
|
Vennila
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MATHUR
|
TN-30-005-015-015/708
(Oddapatti)
|
2930005000NRG23241220221758765
|
24/12/2022
|
Vanaja
|
2930005WL054264
|
Vanaja
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-015-015/714
(Oddapatti)
|
2930005000NRG23241220221758766
|
24/12/2022
|
Selvi
|
2930005WL054264
|
Selvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-015-015/717
(Oddapatti)
|
2930005000NRG23241220221758767
|
24/12/2022
|
Kamatchi
|
2930005WL054264
|
Kamatchi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-015-015/725
(Oddapatti)
|
2930005000NRG23241220221758768
|
24/12/2022
|
Sangeetha
|
2930005WL054264
|
Sangeetha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
161
|
MATHUR
|
TN-30-005-015-015/726
(Oddapatti)
|
2930005000NRG23241220221758769
|
24/12/2022
|
Dhanam
|
2930005WL054264
|
Dhanam
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-015-015/735-A
(Oddapatti)
|
2930005000NRG23241220221758770
|
24/12/2022
|
Saradha
|
2930005WL054264
|
Saradha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saradha
|
INDIAN BANK(607105)
|
|
163
|
MATHUR
|
TN-30-005-015-015/736
(Oddapatti)
|
2930005000NRG23241220221758772
|
24/12/2022
|
Nagaraj
|
2930005WL054264
|
Nagaraj
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-015-015/736
(Oddapatti)
|
2930005000NRG23241220221758771
|
24/12/2022
|
Santha
|
2930005WL054264
|
Santha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santha
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-015-015/741
(Oddapatti)
|
2930005000NRG23241220221758773
|
24/12/2022
|
Kavitha
|
2930005WL054264
|
Kavitha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-015-015/742
(Oddapatti)
|
2930005000NRG23241220221758774
|
24/12/2022
|
Vijiya
|
2930005WL054264
|
Vijiya
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MATHUR
|
TN-30-005-015-015/758
(Oddapatti)
|
2930005000NRG23241220221758775
|
24/12/2022
|
Parvathi
|
2930005WL054264
|
Parvathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
168
|
MATHUR
|
TN-30-005-015-015/762
(Oddapatti)
|
2930005000NRG23241220221758776
|
24/12/2022
|
Sangeetha
|
2930005WL054264
|
Sangeetha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-015-015/764
(Oddapatti)
|
2930005000NRG23241220221758777
|
24/12/2022
|
Gowrammal
|
2930005WL054264
|
Gowrammal
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
170
|
MATHUR
|
TN-30-005-015-015/767
(Oddapatti)
|
2930005000NRG23241220221758778
|
24/12/2022
|
Alamelu
|
2930005WL054264
|
Alamelu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MATHUR
|
TN-30-005-015-015/769-A
(Oddapatti)
|
2930005000NRG23241220221758779
|
24/12/2022
|
muthammal
|
2930005WL054264
|
muthammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
muthammal
|
INDIAN BANK(607105)
|
|
172
|
MATHUR
|
TN-30-005-015-015/77-A
(Oddapatti)
|
2930005000NRG23241220221758780
|
24/12/2022
|
Poongodi
|
2930005WL054264
|
Poongodi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-015-015/773
(Oddapatti)
|
2930005000NRG23241220221758781
|
24/12/2022
|
Valli
|
2930005WL054264
|
Valli
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valli
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-015-015/776
(Oddapatti)
|
2930005000NRG23241220221758782
|
24/12/2022
|
Alamalu
|
2930005WL054264
|
Alamalu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MATHUR
|
TN-30-005-015-015/792-A
(Oddapatti)
|
2930005000NRG23241220221758783
|
24/12/2022
|
Unnamalai
|
2930005WL054264
|
Unnamalai
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
176
|
MATHUR
|
TN-30-005-015-015/804
(Oddapatti)
|
2930005000NRG23241220221758784
|
24/12/2022
|
Ranjitha
|
2930005WL054264
|
Ranjitha
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
177
|
MATHUR
|
TN-30-005-015-015/806
(Oddapatti)
|
2930005000NRG23241220221758785
|
24/12/2022
|
Rani
|
2930005WL054264
|
Rani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-015-015/816
(Oddapatti)
|
2930005000NRG23241220221758787
|
24/12/2022
|
Sudha
|
2930005WL054264
|
Sudha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MATHUR
|
TN-30-005-015-015/85-A
(Oddapatti)
|
2930005000NRG23241220221758789
|
24/12/2022
|
Kanagarani
|
2930005WL054264
|
Kanagarani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MATHUR
|
TN-30-005-015-015/856
(Oddapatti)
|
2930005000NRG23241220221758790
|
24/12/2022
|
Ramya
|
2930005WL054264
|
Ramya
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramya
|
INDIAN BANK(607105)
|
|
181
|
MATHUR
|
TN-30-005-015-015/86-A
(Oddapatti)
|
2930005000NRG23241220221758791
|
24/12/2022
|
Chellammal
|
2930005WL054264
|
Chellammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MATHUR
|
TN-30-005-015-015/87-A
(Oddapatti)
|
2930005000NRG23241220221758792
|
24/12/2022
|
Jothi
|
2930005WL054264
|
Jothi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jothi
|
INDIAN BANK(607105)
|
|
183
|
MATHUR
|
TN-30-005-015-015/920
(Oddapatti)
|
2930005000NRG23241220221758793
|
24/12/2022
|
Nithiya
|
2930005WL054264
|
Nithiya
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
184
|
MATHUR
|
TN-30-005-015-015/927
(Oddapatti)
|
2930005000NRG23241220221758794
|
24/12/2022
|
Bakkiyam
|
2930005WL054264
|
Bakkiyam
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MATHUR
|
TN-30-005-015-015/931
(Oddapatti)
|
2930005000NRG23241220221758795
|
24/12/2022
|
Munirathinam
|
2930005WL054264
|
Munirathinam
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
186
|
MATHUR
|
TN-30-005-015-015/94-A
(Oddapatti)
|
2930005000NRG23241220221758796
|
24/12/2022
|
Theerthagiri
|
2930005WL054264
|
Theerthagiri
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Theerthagiri
|
INDIAN BANK(607105)
|
|
187
|
MATHUR
|
TN-30-005-015-015/943
(Oddapatti)
|
2930005000NRG23241220221758797
|
24/12/2022
|
Alamelu
|
2930005WL054264
|
Alamelu
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MATHUR
|
TN-30-005-015-015/95-A
(Oddapatti)
|
2930005000NRG23241220221758799
|
24/12/2022
|
Chendrayan
|
2930005WL054264
|
Chendrayan
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chendrayan
|
INDIAN BANK(607105)
|
|
189
|
MATHUR
|
TN-30-005-015-015/95-A
(Oddapatti)
|
2930005000NRG23241220221758800
|
24/12/2022
|
Sagunthala
|
2930005WL054264
|
Sagunthala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MATHUR
|
TN-30-005-015-015/951
(Oddapatti)
|
2930005000NRG23241220221758801
|
24/12/2022
|
Pongavanam
|
2930005WL054264
|
Pongavanam
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MATHUR
|
TN-30-005-015-015/96-A
(Oddapatti)
|
2930005000NRG23241220221758802
|
24/12/2022
|
Arputham
|
2930005WL054264
|
Arputham
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arputham
|
INDIAN BANK(607105)
|
|
192
|
MATHUR
|
TN-30-005-015-015/961
(Oddapatti)
|
2930005000NRG23241220221758803
|
24/12/2022
|
Sathiya
|
2930005WL054264
|
Sathiya
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
193
|
MATHUR
|
TN-30-005-015-015/963
(Oddapatti)
|
2930005000NRG23241220221758804
|
24/12/2022
|
Chellkeli
|
2930005WL054264
|
Chellkeli
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellkeli
|
INDIAN BANK(607105)
|
|
194
|
MATHUR
|
TN-30-005-015-015/964
(Oddapatti)
|
2930005000NRG23241220221758805
|
24/12/2022
|
Ambika
|
2930005WL054264
|
Ambika
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ambika
|
INDIAN BANK(607105)
|
|
195
|
MATHUR
|
TN-30-005-015-015/981
(Oddapatti)
|
2930005000NRG23241220221758807
|
24/12/2022
|
Sundari
|
2930005WL054264
|
Sundari
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221174
|
221174
|
|
|
|
|
|
|
|
|
196
|
MATHUR
|
TN-30-005-015-015/50
(Oddapatti)
|
2930005000NRG23241220221758729
|
24/12/2022
|
Amul
|
2930005WL054264
|
Amul
|
00176
|
IDIB000M084
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
197
|
MATHUR
|
TN-30-005-015-002/1068
(Oddapatti)
|
2930005000NRG23241220221758562
|
24/12/2022
|
Nadhiya
|
2930005WL054264
|
Nadhiya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
198
|
MATHUR
|
TN-30-005-015-002/627
(Oddapatti)
|
2930005000NRG23241220221758576
|
24/12/2022
|
Amutha
|
2930005WL054264
|
Amutha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha
|
INDIAN BANK(607105)
|
|
199
|
MATHUR
|
TN-30-005-015-002/942
(Oddapatti)
|
2930005000NRG23241220221758581
|
24/12/2022
|
Sumathi
|
2930005WL054264
|
Sumathi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
200
|
MATHUR
|
TN-30-005-015-002/986
(Oddapatti)
|
2930005000NRG23241220221758584
|
24/12/2022
|
Lakshmi
|
2930005WL054264
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
201
|
MATHUR
|
TN-30-005-015-005/1395-A
(Oddapatti)
|
2930005000NRG23241220221758603
|
24/12/2022
|
Vinitha
|
2930005WL054264
|
Vinitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
202
|
MATHUR
|
TN-30-005-015-007/260
(Oddapatti)
|
2930005000NRG23241220221758615
|
24/12/2022
|
Murugammal
|
2930005WL054264
|
Murugammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
203
|
MATHUR
|
TN-30-005-015-008/911
(Oddapatti)
|
2930005000NRG23241220221758625
|
24/12/2022
|
Sujatha
|
2930005WL054264
|
Sujatha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
204
|
MATHUR
|
TN-30-005-015-015/1001
(Oddapatti)
|
2930005000NRG23241220221758628
|
24/12/2022
|
Thamothiran
|
2930005WL054264
|
Thamothiran
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thamothiran
|
INDIAN BANK(607105)
|
|
205
|
MATHUR
|
TN-30-005-015-015/1028
(Oddapatti)
|
2930005000NRG23241220221758633
|
24/12/2022
|
Ramani
|
2930005WL054264
|
Ramani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramani
|
INDIAN BANK(607105)
|
|
206
|
MATHUR
|
TN-30-005-015-015/1103
(Oddapatti)
|
2930005000NRG23241220221758640
|
24/12/2022
|
Saretha
|
2930005WL054264
|
Saretha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saretha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MATHUR
|
TN-30-005-015-015/1230-A
(Oddapatti)
|
2930005000NRG23241220221758643
|
24/12/2022
|
Venkatesan
|
2930005WL054264
|
Venkatesan
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
208
|
MATHUR
|
TN-30-005-015-015/1295-A
(Oddapatti)
|
2930005000NRG23241220221758647
|
24/12/2022
|
Baby
|
2930005WL054264
|
Baby
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MATHUR
|
TN-30-005-015-015/1356-A
(Oddapatti)
|
2930005000NRG23241220221758650
|
24/12/2022
|
Indhumathi
|
2930005WL054264
|
Indhumathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MATHUR
|
TN-30-005-015-015/138-A
(Oddapatti)
|
2930005000NRG23241220221758652
|
24/12/2022
|
Katteri
|
2930005WL054264
|
Katteri
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Katteri
|
INDIAN BANK(607105)
|
|
211
|
MATHUR
|
TN-30-005-015-015/147-A
(Oddapatti)
|
2930005000NRG23241220221758657
|
24/12/2022
|
Chandira
|
2930005WL054264
|
Chandira
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandira
|
INDIAN BANK(607105)
|
|
212
|
MATHUR
|
TN-30-005-015-015/158-A
(Oddapatti)
|
2930005000NRG23241220221758660
|
24/12/2022
|
Arputham
|
2930005WL054264
|
Arputham
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arputham
|
INDIAN BANK(607105)
|
|
213
|
MATHUR
|
TN-30-005-015-015/19-A
(Oddapatti)
|
2930005000NRG23241220221758665
|
24/12/2022
|
Arasu
|
2930005WL054264
|
Arasu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Arasu
|
INDIAN BANK(607105)
|
|
214
|
MATHUR
|
TN-30-005-015-015/219-A
(Oddapatti)
|
2930005000NRG23241220221758670
|
24/12/2022
|
Ramasamy
|
2930005WL054264
|
Ramasamy
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MATHUR
|
TN-30-005-015-015/224
(Oddapatti)
|
2930005000NRG23241220221758671
|
24/12/2022
|
Sowmiya
|
2930005WL054264
|
Sowmiya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sowmiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MATHUR
|
TN-30-005-015-015/25-A
(Oddapatti)
|
2930005000NRG23241220221758676
|
24/12/2022
|
Indhirani
|
2930005WL054264
|
Indhirani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MATHUR
|
TN-30-005-015-015/259-A
(Oddapatti)
|
2930005000NRG23241220221758678
|
24/12/2022
|
Meenatchi
|
2930005WL054264
|
Meenatchi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
218
|
MATHUR
|
TN-30-005-015-015/295-A
(Oddapatti)
|
2930005000NRG23241220221758686
|
24/12/2022
|
Rukku
|
2930005WL054264
|
Rukku
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rukku
|
INDIAN BANK(607105)
|
|
219
|
MATHUR
|
TN-30-005-015-015/475-A
(Oddapatti)
|
2930005000NRG23241220221758720
|
24/12/2022
|
Jayalakshmi
|
2930005WL054264
|
Jayalakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
220
|
MATHUR
|
TN-30-005-015-015/504-A
(Oddapatti)
|
2930005000NRG23241220221758730
|
24/12/2022
|
Ramasamy
|
2930005WL054264
|
Ramasamy
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
221
|
MATHUR
|
TN-30-005-015-015/549
(Oddapatti)
|
2930005000NRG23241220221758737
|
24/12/2022
|
Rajammal
|
2930005WL054264
|
Rajammal
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MATHUR
|
TN-30-005-015-015/635-a
(Oddapatti)
|
2930005000NRG23241220221758752
|
24/12/2022
|
Deepa
|
2930005WL054264
|
Deepa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Deepa
|
CANARA BANK(508532)
|
|
223
|
MATHUR
|
TN-30-005-015-015/676
(Oddapatti)
|
2930005000NRG23241220221758756
|
24/12/2022
|
Mariyammal
|
2930005WL054264
|
Mariyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
224
|
MATHUR
|
TN-30-005-015-015/699-A
(Oddapatti)
|
2930005000NRG23241220221758762
|
24/12/2022
|
Mahalakshmi
|
2930005WL054264
|
Mahalakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
225
|
MATHUR
|
TN-30-005-015-015/820
(Oddapatti)
|
2930005000NRG23241220221758788
|
24/12/2022
|
Anbazagan
|
2930005WL054264
|
Anbazagan
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anbazagan
|
INDIAN BANK(607105)
|
|
226
|
MATHUR
|
TN-30-005-015-015/944
(Oddapatti)
|
2930005000NRG23241220221758798
|
24/12/2022
|
Chinnapappa
|
2930005WL054264
|
Chinnapappa
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35258
|
35258
|
|
|
|
|
|
|
|
|
227
|
MATHUR
|
TN-30-005-015-002/1377-A
(Oddapatti)
|
2930005000NRG23241220221758573
|
24/12/2022
|
Valarmathi
|
2930005WL054264
|
Valarmathi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
228
|
MATHUR
|
TN-30-005-015-002/845
(Oddapatti)
|
2930005000NRG23241220221758579
|
24/12/2022
|
Rajeshwari
|
2930005WL054264
|
Rajeshwari
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
229
|
MATHUR
|
TN-30-005-015-002/974
(Oddapatti)
|
2930005000NRG23241220221758582
|
24/12/2022
|
Boopathi
|
2930005WL054264
|
Boopathi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
230
|
MATHUR
|
TN-30-005-015-008/256-A
(Oddapatti)
|
2930005000NRG23241220221758618
|
24/12/2022
|
Rajeswari
|
2930005WL054264
|
Rajeswari
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
231
|
MATHUR
|
TN-30-005-015-008/802
(Oddapatti)
|
2930005000NRG23241220221758622
|
24/12/2022
|
Shanthi
|
2930005WL054264
|
Shanthi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MATHUR
|
TN-30-005-015-015/681
(Oddapatti)
|
2930005000NRG23241220221758757
|
24/12/2022
|
Shenbagam
|
2930005WL054264
|
Shenbagam
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
233
|
MATHUR
|
TN-30-005-015-015/97-A
(Oddapatti)
|
2930005000NRG23241220221758806
|
24/12/2022
|
Pappathi
|
2930005WL054264
|
Pappathi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
234
|
MATHUR
|
TN-30-005-015-005/1388-A
(Oddapatti)
|
2930005000NRG23241220221758602
|
24/12/2022
|
Vithya
|
2930005WL054264
|
Vithya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vithya
|
INDIAN BANK(607105)
|
|
235
|
MATHUR
|
TN-30-005-015-015/1410-A
(Oddapatti)
|
2930005000NRG23241220221758654
|
24/12/2022
|
Kowsalya
|
2930005WL054264
|
Kowsalya
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kowsalya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
236
|
MATHUR
|
TN-30-005-015-015/807
(Oddapatti)
|
2930005000NRG23241220221758786
|
24/12/2022
|
Ammani
|
2930005WL054264
|
Ammani
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ammani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270232
|
270232
|
|
|
|
|
|
|
|