|
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-30-005-003-003/118
(Bommepalli)
|
2930005000NRG23080720220539638
|
08/07/2022
|
Ariyammal
|
2930005WL020487
|
Ariyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-003-003/122
(Bommepalli)
|
2930005000NRG23080720220539639
|
08/07/2022
|
Govindammal
|
2930005WL020487
|
Govindammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-003-003/135
(Bommepalli)
|
2930005000NRG23080720220539452
|
08/07/2022
|
Ramayi
|
2930005WL020481
|
Ramayi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-003-003/142
(Bommepalli)
|
2930005000NRG23080720220539453
|
08/07/2022
|
Ramu
|
2930005WL020481
|
Ramu
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-003-003/143
(Bommepalli)
|
2930005000NRG23080720220540337
|
08/07/2022
|
Duraisamy
|
2930005WL020540
|
Duraisamy
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-003-003/171
(Bommepalli)
|
2930005000NRG23080720220539640
|
08/07/2022
|
Kaliyammal
|
2930005WL020487
|
Kaliyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-003-003/179
(Bommepalli)
|
2930005000NRG23080720220539641
|
08/07/2022
|
Malliga
|
2930005WL020487
|
Malliga
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MATHUR
|
TN-30-005-003-003/184
(Bommepalli)
|
2930005000NRG23080720220539669
|
08/07/2022
|
Kashthuri
|
2930005WL020490
|
Kashthuri
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-003-003/189
(Bommepalli)
|
2930005000NRG23080720220539670
|
08/07/2022
|
Manchula
|
2930005WL020490
|
Manchula
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manchula
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-003-003/192
(Bommepalli)
|
2930005000NRG23080720220540338
|
08/07/2022
|
Chinnapappa
|
2930005WL020540
|
Chinnapappa
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-003-003/199
(Bommepalli)
|
2930005000NRG23080720220539671
|
08/07/2022
|
Jayalakshmi
|
2930005WL020490
|
Jayalakshmi
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-003-003/205
(Bommepalli)
|
2930005000NRG23080720220539454
|
08/07/2022
|
Radha
|
2930005WL020481
|
Radha
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-003-003/208
(Bommepalli)
|
2930005000NRG23080720220539455
|
08/07/2022
|
Murugesan
|
2930005WL020481
|
Murugesan
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-003-003/210
(Bommepalli)
|
2930005000NRG23080720220539456
|
08/07/2022
|
Vijaya
|
2930005WL020481
|
Vijaya
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MATHUR
|
TN-30-005-003-003/214
(Bommepalli)
|
2930005000NRG23080720220539642
|
08/07/2022
|
Sridevi
|
2930005WL020487
|
Sridevi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MATHUR
|
TN-30-005-003-003/215
(Bommepalli)
|
2930005000NRG23080720220539643
|
08/07/2022
|
Theivanai
|
2930005WL020487
|
Theivanai
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-003-003/219
(Bommepalli)
|
2930005000NRG23080720220539457
|
08/07/2022
|
Savithri
|
2930005WL020481
|
Savithri
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithri
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-003-003/226
(Bommepalli)
|
2930005000NRG23080720220539644
|
08/07/2022
|
Pushpa
|
2930005WL020487
|
Pushpa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-003-003/235
(Bommepalli)
|
2930005000NRG23080720220539458
|
08/07/2022
|
saranya
|
2930005WL020481
|
saranya
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
saranya
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-003-003/238
(Bommepalli)
|
2930005000NRG23080720220539459
|
08/07/2022
|
Saraswathi
|
2930005WL020481
|
Saraswathi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MATHUR
|
TN-30-005-003-003/24
(Bommepalli)
|
2930005000NRG23080720220539460
|
08/07/2022
|
Chinnapappa
|
2930005WL020481
|
Chinnapappa
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-003-003/256
(Bommepalli)
|
2930005000NRG23080720220539461
|
08/07/2022
|
Govindharaj
|
2930005WL020481
|
Govindharaj
|
00176
|
IDIB000M155
|
1260
|
1260
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MATHUR
|
TN-30-005-003-003/256
(Bommepalli)
|
2930005000NRG23080720220539462
|
08/07/2022
|
Sallammal
|
2930005WL020481
|
Sallammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-003-003/263
(Bommepalli)
|
2930005000NRG23080720220539463
|
08/07/2022
|
Karpagam
|
2930005WL020481
|
Karpagam
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-003-003/269
(Bommepalli)
|
2930005000NRG23080720220539645
|
08/07/2022
|
Sagunthala
|
2930005WL020487
|
Sagunthala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-003-003/281
(Bommepalli)
|
2930005000NRG23080720220539464
|
08/07/2022
|
Sasi
|
2930005WL020481
|
Sasi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MATHUR
|
TN-30-005-003-003/321
(Bommepalli)
|
2930005000NRG23080720220539465
|
08/07/2022
|
Jegadhishwari
|
2930005WL020481
|
Jegadhishwari
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jegadhishwari
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-003-003/329
(Bommepalli)
|
2930005000NRG23080720220539646
|
08/07/2022
|
Soniya
|
2930005WL020487
|
Soniya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MATHUR
|
TN-30-005-003-003/330
(Bommepalli)
|
2930005000NRG23080720220539466
|
08/07/2022
|
Alamalu
|
2930005WL020481
|
Alamalu
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-003-003/344
(Bommepalli)
|
2930005000NRG23080720220539467
|
08/07/2022
|
Rathika
|
2930005WL020481
|
Rathika
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-003-003/367
(Bommepalli)
|
2930005000NRG23080720220539468
|
08/07/2022
|
Selvi
|
2930005WL020481
|
Selvi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-003-003/371
(Bommepalli)
|
2930005000NRG23080720220539672
|
08/07/2022
|
Periyannan
|
2930005WL020490
|
Periyannan
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-003-003/374
(Bommepalli)
|
2930005000NRG23080720220539647
|
08/07/2022
|
Poomani
|
2930005WL020487
|
Poomani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomani
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-003-003/376
(Bommepalli)
|
2930005000NRG23080720220540339
|
08/07/2022
|
Mageshwari
|
2930005WL020540
|
Mageshwari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-003-003/379
(Bommepalli)
|
2930005000NRG23080720220539469
|
08/07/2022
|
Chithra
|
2930005WL020481
|
Chithra
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-003-003/39
(Bommepalli)
|
2930005000NRG23080720220539470
|
08/07/2022
|
Murugammal
|
2930005WL020481
|
Murugammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-003-003/40
(Bommepalli)
|
2930005000NRG23080720220539471
|
08/07/2022
|
Jayanthi
|
2930005WL020481
|
Jayanthi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-003-003/41
(Bommepalli)
|
2930005000NRG23080720220539472
|
08/07/2022
|
Ramani
|
2930005WL020481
|
Ramani
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramani
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-003-003/428
(Bommepalli)
|
2930005000NRG23080720220539648
|
08/07/2022
|
wife
|
2930005WL020487
|
wife
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
wife
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-003-003/43
(Bommepalli)
|
2930005000NRG23080720220539473
|
08/07/2022
|
Sheyamala
|
2930005WL020481
|
Sheyamala
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sheyamala
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-003-003/430-A
(Bommepalli)
|
2930005000NRG23080720220539649
|
08/07/2022
|
pachiyammal
|
2930005WL020487
|
pachiyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-003-003/435
(Bommepalli)
|
2930005000NRG23080720220540340
|
08/07/2022
|
Madhiazhagan
|
2930005WL020540
|
Madhiazhagan
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madhiazhagan
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-003-003/435
(Bommepalli)
|
2930005000NRG23080720220539650
|
08/07/2022
|
Vennila
|
2930005WL020487
|
Vennila
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MATHUR
|
TN-30-005-003-003/46
(Bommepalli)
|
2930005000NRG23080720220539474
|
08/07/2022
|
Kanakkammal
|
2930005WL020481
|
Kanakkammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanakkammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-003-003/48
(Bommepalli)
|
2930005000NRG23080720220539475
|
08/07/2022
|
Selvi
|
2930005WL020481
|
Selvi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-003-003/517
(Bommepalli)
|
2930005000NRG23080720220539651
|
08/07/2022
|
Vasantha
|
2930005WL020487
|
Vasantha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-003-003/529-A
(Bommepalli)
|
2930005000NRG23080720220539652
|
08/07/2022
|
Chinnapappa
|
2930005WL020487
|
Chinnapappa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-003-003/546
(Bommepalli)
|
2930005000NRG23080720220539476
|
08/07/2022
|
Thulasi
|
2930005WL020481
|
Thulasi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATHUR
|
TN-30-005-003-003/557
(Bommepalli)
|
2930005000NRG23080720220539477
|
08/07/2022
|
Ramu
|
2930005WL020481
|
Ramu
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-003-003/566
(Bommepalli)
|
2930005000NRG23080720220539478
|
08/07/2022
|
Samundeeswari
|
2930005WL020481
|
Samundeeswari
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-003-003/57
(Bommepalli)
|
2930005000NRG23080720220539674
|
08/07/2022
|
Vijaya
|
2930005WL020490
|
Vijaya
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-003-003/571-A
(Bommepalli)
|
2930005000NRG23080720220539479
|
08/07/2022
|
Rajathi
|
2930005WL020481
|
Rajathi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-003-003/599
(Bommepalli)
|
2930005000NRG23080720220539480
|
08/07/2022
|
Murugammal
|
2930005WL020481
|
Murugammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MATHUR
|
TN-30-005-003-003/620
(Bommepalli)
|
2930005000NRG23080720220539675
|
08/07/2022
|
Rani
|
2930005WL020490
|
Rani
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-003-003/63
(Bommepalli)
|
2930005000NRG23080720220539481
|
08/07/2022
|
Padma
|
2930005WL020481
|
Padma
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padma
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-003-003/641
(Bommepalli)
|
2930005000NRG23080720220540341
|
08/07/2022
|
vennila
|
2930005WL020540
|
vennila
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MATHUR
|
TN-30-005-003-003/647
(Bommepalli)
|
2930005000NRG23080720220539653
|
08/07/2022
|
Chennammal
|
2930005WL020487
|
Chennammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-003-003/648
(Bommepalli)
|
2930005000NRG23080720220539654
|
08/07/2022
|
Vijaya
|
2930005WL020487
|
Vijaya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-003-003/712
(Bommepalli)
|
2930005000NRG23080720220539482
|
08/07/2022
|
Savithri
|
2930005WL020481
|
Savithri
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithri
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-003-003/735
(Bommepalli)
|
2930005000NRG23080720220539676
|
08/07/2022
|
Samundeswari
|
2930005WL020490
|
Samundeswari
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samundeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MATHUR
|
TN-30-005-003-003/745-A
(Bommepalli)
|
2930005000NRG23080720220539655
|
08/07/2022
|
Rani
|
2930005WL020487
|
Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-003-003/76
(Bommepalli)
|
2930005000NRG23080720220539483
|
08/07/2022
|
Maragathammal
|
2930005WL020481
|
Maragathammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragathammal
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-003-003/81
(Bommepalli)
|
2930005000NRG23080720220539484
|
08/07/2022
|
Rani
|
2930005WL020481
|
Rani
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-003-003/87
(Bommepalli)
|
2930005000NRG23080720220539677
|
08/07/2022
|
Selvi
|
2930005WL020490
|
Selvi
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-003-003/931
(Bommepalli)
|
2930005000NRG23080720220539485
|
08/07/2022
|
Salammal
|
2930005WL020481
|
Salammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Salammal
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-003-006/730
(Bommepalli)
|
2930005000NRG23080720220539678
|
08/07/2022
|
Ponnammal
|
2930005WL020490
|
Ponnammal
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MATHUR
|
TN-30-005-003-006/862
(Bommepalli)
|
2930005000NRG23080720220539679
|
08/07/2022
|
Sathya
|
2930005WL020490
|
Sathya
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-003-006/928
(Bommepalli)
|
2930005000NRG23080720220539486
|
08/07/2022
|
Vanitha
|
2930005WL020481
|
Vanitha
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-003-006/952
(Bommepalli)
|
2930005000NRG23080720220539680
|
08/07/2022
|
Rajeshwari
|
2930005WL020490
|
Rajeshwari
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-003-007/487
(Bommepalli)
|
2930005000NRG23080720220539656
|
08/07/2022
|
Vanitha
|
2930005WL020487
|
Vanitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MATHUR
|
TN-30-005-003-007/588
(Bommepalli)
|
2930005000NRG23080720220539657
|
08/07/2022
|
singari
|
2930005WL020487
|
singari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
singari
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-003-007/592
(Bommepalli)
|
2930005000NRG23080720220539658
|
08/07/2022
|
Madammal
|
2930005WL020487
|
Madammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MATHUR
|
TN-30-005-003-007/594
(Bommepalli)
|
2930005000NRG23080720220539659
|
08/07/2022
|
krishnaveni
|
2930005WL020487
|
krishnaveni
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-003-007/719
(Bommepalli)
|
2930005000NRG23080720220539660
|
08/07/2022
|
Malathi
|
2930005WL020487
|
Malathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malathi
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-003-007/786-A
(Bommepalli)
|
2930005000NRG23080720220539661
|
08/07/2022
|
Chinnakannu
|
2930005WL020487
|
Chinnakannu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-003-007/807
(Bommepalli)
|
2930005000NRG23080720220540344
|
08/07/2022
|
periya
|
2930005WL020540
|
periya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
periya
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MATHUR
|
TN-30-005-003-007/838
(Bommepalli)
|
2930005000NRG23080720220540345
|
08/07/2022
|
punitha
|
2930005WL020540
|
punitha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
punitha
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-003-007/839
(Bommepalli)
|
2930005000NRG23080720220540346
|
08/07/2022
|
Renuka
|
2930005WL020540
|
Renuka
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MATHUR
|
TN-30-005-003-007/852
(Bommepalli)
|
2930005000NRG23080720220539662
|
08/07/2022
|
Susila
|
2930005WL020487
|
Susila
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-003-007/858-B
(Bommepalli)
|
2930005000NRG23080720220539681
|
08/07/2022
|
thavamani
|
2930005WL020490
|
thavamani
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
thavamani
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-003-007/859-B
(Bommepalli)
|
2930005000NRG23080720220539487
|
08/07/2022
|
kalaivani
|
2930005WL020481
|
kalaivani
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-003-010/816
(Bommepalli)
|
2930005000NRG23080720220540347
|
08/07/2022
|
Archena
|
2930005WL020540
|
Archena
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Archena
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-003-010/844
(Bommepalli)
|
2930005000NRG23080720220539488
|
08/07/2022
|
santhi
|
2930005WL020481
|
santhi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MATHUR
|
TN-30-005-003-010/854
(Bommepalli)
|
2930005000NRG23080720220539682
|
08/07/2022
|
Vasantha
|
2930005WL020490
|
Vasantha
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MATHUR
|
TN-30-005-003-018/363-A
(Bommepalli)
|
2930005000NRG23080720220539663
|
08/07/2022
|
sagundhala
|
2930005WL020487
|
sagundhala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
sagundhala
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MATHUR
|
TN-30-005-003-019/233-A
(Bommepalli)
|
2930005000NRG23080720220539489
|
08/07/2022
|
Mangaiyammal
|
2930005WL020481
|
Mangaiyammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-003-019/691
(Bommepalli)
|
2930005000NRG23080720220539490
|
08/07/2022
|
Sathiya
|
2930005WL020481
|
Sathiya
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-003-019/692
(Bommepalli)
|
2930005000NRG23080720220539491
|
08/07/2022
|
saroja
|
2930005WL020481
|
saroja
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
saroja
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-003-019/899
(Bommepalli)
|
2930005000NRG23080720220539492
|
08/07/2022
|
Indhiragandhi
|
2930005WL020481
|
Indhiragandhi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-003-019/930
(Bommepalli)
|
2930005000NRG23080720220539493
|
08/07/2022
|
Sathya
|
2930005WL020481
|
Sathya
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-003-020/253-A
(Bommepalli)
|
2930005000NRG23080720220539494
|
08/07/2022
|
Usharani
|
2930005WL020481
|
Usharani
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MATHUR
|
TN-30-005-003-020/590
(Bommepalli)
|
2930005000NRG23080720220539495
|
08/07/2022
|
Chinnammal
|
2930005WL020481
|
Chinnammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-003-021/230
(Bommepalli)
|
2930005000NRG23080720220539664
|
08/07/2022
|
Palaniyammal
|
2930005WL020487
|
Palaniyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MATHUR
|
TN-30-005-003-021/314-A
(Bommepalli)
|
2930005000NRG23080720220539665
|
08/07/2022
|
Kanchana
|
2930005WL020487
|
Kanchana
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MATHUR
|
TN-30-005-003-021/319
(Bommepalli)
|
2930005000NRG23080720220539666
|
08/07/2022
|
Poongodi
|
2930005WL020487
|
Poongodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120469
|
120469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120469
|
120469
|
|
|
|
|
|
|
|