|
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-30-005-005-001/1047-A
(Gerigepalli)
|
2930005000NRG23260920221103885
|
26/09/2022
|
Senthamari
|
2930005WL037937
|
Senthamari
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-005-001/1071
(Gerigepalli)
|
2930005000NRG23260920221103887
|
26/09/2022
|
rajamani
|
2930005WL037937
|
rajamani
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
rajamani
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-005-001/1138-A
(Gerigepalli)
|
2930005000NRG23260920221103888
|
26/09/2022
|
Alamelu
|
2930005WL037937
|
Alamelu
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-005-001/1155-A
(Gerigepalli)
|
2930005000NRG23260920221103889
|
26/09/2022
|
Susela
|
2930005WL037937
|
Susela
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Susela
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-005-001/1250-A
(Gerigepalli)
|
2930005000NRG23260920221103890
|
26/09/2022
|
Gangamma
|
2930005WL037937
|
Gangamma
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-005-001/1289-A
(Gerigepalli)
|
2930005000NRG23260920221103892
|
26/09/2022
|
Kavitha
|
2930005WL037937
|
Kavitha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-005-001/1492
(Gerigepalli)
|
2930005000NRG23260920221103893
|
26/09/2022
|
Dhanabal
|
2930005WL037937
|
Dhanabal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanabal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-005-001/239-A
(Gerigepalli)
|
2930005000NRG23260920221103894
|
26/09/2022
|
Murugamal
|
2930005WL037937
|
Murugamal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugamal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-005-001/290-A
(Gerigepalli)
|
2930005000NRG23260920221103895
|
26/09/2022
|
Nagammal
|
2930005WL037937
|
Nagammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-005-001/416-A
(Gerigepalli)
|
2930005000NRG23260920221103897
|
26/09/2022
|
Kaliyammal
|
2930005WL037937
|
Kaliyammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-005-002/1100-A
(Gerigepalli)
|
2930005000NRG23260920221103899
|
26/09/2022
|
sarashwathi
|
2930005WL037937
|
sarashwathi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
sarashwathi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-005-002/1367
(Gerigepalli)
|
2930005000NRG23260920221103900
|
26/09/2022
|
Janbasha
|
2930005WL037937
|
Janbasha
|
00176
|
IDIB000G092
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361657
|
|
Janbasha
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-005-002/1380
(Gerigepalli)
|
2930005000NRG23260920221103901
|
26/09/2022
|
Sharmila
|
2930005WL037937
|
Sharmila
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-005-002/1389
(Gerigepalli)
|
2930005000NRG23260920221103902
|
26/09/2022
|
Latha
|
2930005WL037937
|
Latha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-005-002/1399
(Gerigepalli)
|
2930005000NRG23260920221103903
|
26/09/2022
|
Jothi
|
2930005WL037937
|
Jothi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-005-002/1437
(Gerigepalli)
|
2930005000NRG23260920221103905
|
26/09/2022
|
Nagammal
|
2930005WL037937
|
Nagammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-005-002/1450
(Gerigepalli)
|
2930005000NRG23260920221103906
|
26/09/2022
|
Anarkali
|
2930005WL037937
|
Anarkali
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-005-002/1487
(Gerigepalli)
|
2930005000NRG23260920221103907
|
26/09/2022
|
Salammal
|
2930005WL037937
|
Salammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Salammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-005-002/1488
(Gerigepalli)
|
2930005000NRG23260920221103908
|
26/09/2022
|
Jarina
|
2930005WL037937
|
Jarina
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jarina
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-005-002/1497
(Gerigepalli)
|
2930005000NRG23260920221103909
|
26/09/2022
|
Samshath
|
2930005WL037937
|
Samshath
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Samshath
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-005-002/1505-A
(Gerigepalli)
|
2930005000NRG23260920221103910
|
26/09/2022
|
Noorjohn
|
2930005WL037937
|
Noorjohn
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Noorjohn
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-005-002/1522
(Gerigepalli)
|
2930005000NRG23260920221103911
|
26/09/2022
|
Narkeesh
|
2930005WL037937
|
Narkeesh
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Narkeesh
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-005-005/1010
(Gerigepalli)
|
2930005000NRG23260920221103917
|
26/09/2022
|
Jayalakshmi
|
2930005WL037937
|
Jayalakshmi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
24
|
MATHUR
|
TN-30-005-005-005/1011
(Gerigepalli)
|
2930005000NRG23260920221103918
|
26/09/2022
|
Kalaivani
|
2930005WL037937
|
Kalaivani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-005-005/1036
(Gerigepalli)
|
2930005000NRG23260920221103920
|
26/09/2022
|
Selvi
|
2930005WL037937
|
Selvi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-005-005/1040
(Gerigepalli)
|
2930005000NRG23260920221103921
|
26/09/2022
|
Kullammal
|
2930005WL037937
|
Kullammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-005-005/1056
(Gerigepalli)
|
2930005000NRG23260920221103922
|
26/09/2022
|
Ranganayaki
|
2930005WL037937
|
Ranganayaki
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-005-005/1087
(Gerigepalli)
|
2930005000NRG23260920221103923
|
26/09/2022
|
pavani
|
2930005WL037937
|
pavani
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
030361657
|
|
pavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MATHUR
|
TN-30-005-005-005/1127-D
(Gerigepalli)
|
2930005000NRG23260920221103924
|
26/09/2022
|
kokila
|
2930005WL037937
|
kokila
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
kokila
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-005-005/1134
(Gerigepalli)
|
2930005000NRG23260920221103925
|
26/09/2022
|
Maadhu
|
2930005WL037937
|
Maadhu
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-005-005/1141
(Gerigepalli)
|
2930005000NRG23260920221103926
|
26/09/2022
|
suguna
|
2930005WL037937
|
suguna
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
suguna
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-005-005/1148
(Gerigepalli)
|
2930005000NRG23260920221103927
|
26/09/2022
|
Kongappar
|
2930005WL037937
|
Kongappar
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kongappar
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-005-005/1199
(Gerigepalli)
|
2930005000NRG23260920221103928
|
26/09/2022
|
selvarani
|
2930005WL037937
|
selvarani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
selvarani
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-005-005/1275
(Gerigepalli)
|
2930005000NRG23260920221103930
|
26/09/2022
|
Sumathi
|
2930005WL037937
|
Sumathi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-005-005/1311
(Gerigepalli)
|
2930005000NRG23260920221103931
|
26/09/2022
|
sathi
|
2930005WL037937
|
sathi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
sathi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-005-005/1454-A
(Gerigepalli)
|
2930005000NRG23260920221103934
|
26/09/2022
|
Manimagali
|
2930005WL037937
|
Manimagali
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manimagali
|
CANARA BANK(508532)
|
|
37
|
MATHUR
|
TN-30-005-005-005/183-A
(Gerigepalli)
|
2930005000NRG23260920221103935
|
26/09/2022
|
Madhammal
|
2930005WL037937
|
Madhammal
|
00176
|
IDIB000G092
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361657
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-005-005/221-A
(Gerigepalli)
|
2930005000NRG23260920221103939
|
26/09/2022
|
Mangammal
|
2930005WL037937
|
Mangammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-005-005/225-A
(Gerigepalli)
|
2930005000NRG23260920221103940
|
26/09/2022
|
Rajeshwari
|
2930005WL037937
|
Rajeshwari
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-005-005/228-A
(Gerigepalli)
|
2930005000NRG23260920221103941
|
26/09/2022
|
Chennammal
|
2930005WL037937
|
Chennammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-005-005/232-A
(Gerigepalli)
|
2930005000NRG23260920221103942
|
26/09/2022
|
Rani
|
2930005WL037937
|
Rani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-005-005/241-a
(Gerigepalli)
|
2930005000NRG23260920221103943
|
26/09/2022
|
pattammal
|
2930005WL037937
|
pattammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
pattammal
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-005-005/261-A
(Gerigepalli)
|
2930005000NRG23260920221103945
|
26/09/2022
|
Lakshmi
|
2930005WL037937
|
Lakshmi
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-005-005/301-A
(Gerigepalli)
|
2930005000NRG23260920221103948
|
26/09/2022
|
Madhammal
|
2930005WL037937
|
Madhammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-005-005/304-A
(Gerigepalli)
|
2930005000NRG23260920221103949
|
26/09/2022
|
Parvathi
|
2930005WL037937
|
Parvathi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-005-005/307-A
(Gerigepalli)
|
2930005000NRG23260920221103950
|
26/09/2022
|
Valli
|
2930005WL037937
|
Valli
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-005-005/343-A
(Gerigepalli)
|
2930005000NRG23260920221103951
|
26/09/2022
|
Sudha
|
2930005WL037937
|
Sudha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-005-005/353-A
(Gerigepalli)
|
2930005000NRG23260920221103953
|
26/09/2022
|
Usha
|
2930005WL037937
|
Usha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-005-005/384-A
(Gerigepalli)
|
2930005000NRG23260920221103955
|
26/09/2022
|
Kalaivani
|
2930005WL037937
|
Kalaivani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-005-005/4-A
(Gerigepalli)
|
2930005000NRG23260920221103957
|
26/09/2022
|
Rukku
|
2930005WL037937
|
Rukku
|
00176
|
IDIB000G092
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rukku
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-005-005/414-A
(Gerigepalli)
|
2930005000NRG23260920221103958
|
26/09/2022
|
Shanthi
|
2930005WL037937
|
Shanthi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-005-005/423-A
(Gerigepalli)
|
2930005000NRG23260920221103959
|
26/09/2022
|
Rajamani
|
2930005WL037937
|
Rajamani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-005-005/425
(Gerigepalli)
|
2930005000NRG23260920221103960
|
26/09/2022
|
Santhi
|
2930005WL037937
|
Santhi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-005-005/426-A
(Gerigepalli)
|
2930005000NRG23260920221103961
|
26/09/2022
|
Molughi
|
2930005WL037937
|
Molughi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Molughi
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-005-005/427
(Gerigepalli)
|
2930005000NRG23260920221103962
|
26/09/2022
|
Jayalakshmi
|
2930005WL037937
|
Jayalakshmi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-005-005/428-A
(Gerigepalli)
|
2930005000NRG23260920221103963
|
26/09/2022
|
Amsaveni
|
2930005WL037937
|
Amsaveni
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-005-005/429-A
(Gerigepalli)
|
2930005000NRG23260920221103964
|
26/09/2022
|
Sangeetha
|
2930005WL037937
|
Sangeetha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-005-005/439-A
(Gerigepalli)
|
2930005000NRG23260920221103966
|
26/09/2022
|
Jothilakshmi
|
2930005WL037937
|
Jothilakshmi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MATHUR
|
TN-30-005-005-005/440-A
(Gerigepalli)
|
2930005000NRG23260920221103967
|
26/09/2022
|
Selvi
|
2930005WL037937
|
Selvi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-005-005/468
(Gerigepalli)
|
2930005000NRG23260920221103971
|
26/09/2022
|
nagarani
|
2930005WL037937
|
nagarani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
nagarani
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-005-005/478-A
(Gerigepalli)
|
2930005000NRG23260920221103973
|
26/09/2022
|
Lalitha
|
2930005WL037937
|
Lalitha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-005-005/481-A
(Gerigepalli)
|
2930005000NRG23260920221103974
|
26/09/2022
|
Shakeela
|
2930005WL037937
|
Shakeela
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shakeela
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATHUR
|
TN-30-005-005-005/485-A
(Gerigepalli)
|
2930005000NRG23260920221103975
|
26/09/2022
|
Rani
|
2930005WL037937
|
Rani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-005-005/507-A
(Gerigepalli)
|
2930005000NRG23260920221103976
|
26/09/2022
|
Sallammal
|
2930005WL037937
|
Sallammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-005-005/510-A
(Gerigepalli)
|
2930005000NRG23260920221103978
|
26/09/2022
|
Madhammal
|
2930005WL037937
|
Madhammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-005-005/512-A
(Gerigepalli)
|
2930005000NRG23260920221103980
|
26/09/2022
|
Rajeswari
|
2930005WL037937
|
Rajeswari
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-005-005/514-A
(Gerigepalli)
|
2930005000NRG23260920221103982
|
26/09/2022
|
Parimala
|
2930005WL037937
|
Parimala
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-005-005/516-A
(Gerigepalli)
|
2930005000NRG23260920221103984
|
26/09/2022
|
Sasikala
|
2930005WL037937
|
Sasikala
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-005-005/538-A
(Gerigepalli)
|
2930005000NRG23260920221103988
|
26/09/2022
|
Bharathi
|
2930005WL037937
|
Bharathi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-005-005/549-A
(Gerigepalli)
|
2930005000NRG23260920221103989
|
26/09/2022
|
Devaki
|
2930005WL037937
|
Devaki
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devaki
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-005-005/552-A
(Gerigepalli)
|
2930005000NRG23260920221103990
|
26/09/2022
|
Meena
|
2930005WL037937
|
Meena
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-005-005/555-A
(Gerigepalli)
|
2930005000NRG23260920221103991
|
26/09/2022
|
Murugammal
|
2930005WL037937
|
Murugammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-005-005/609-A
(Gerigepalli)
|
2930005000NRG23260920221103993
|
26/09/2022
|
Padma
|
2930005WL037937
|
Padma
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Padma
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-005-005/610-A
(Gerigepalli)
|
2930005000NRG23260920221103994
|
26/09/2022
|
Sakunthala
|
2930005WL037937
|
Sakunthala
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-005-005/613-A
(Gerigepalli)
|
2930005000NRG23260920221103996
|
26/09/2022
|
Amshaveni
|
2930005WL037937
|
Amshaveni
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amshaveni
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-005-005/615-A
(Gerigepalli)
|
2930005000NRG23260920221103997
|
26/09/2022
|
Sarasu
|
2930005WL037937
|
Sarasu
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-005-005/619-A
(Gerigepalli)
|
2930005000NRG23260920221104000
|
26/09/2022
|
Rajamani
|
2930005WL037937
|
Rajamani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-005-005/620-A
(Gerigepalli)
|
2930005000NRG23260920221104001
|
26/09/2022
|
Kavitha
|
2930005WL037937
|
Kavitha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-005-005/627
(Gerigepalli)
|
2930005000NRG23260920221104004
|
26/09/2022
|
Andal
|
2930005WL037937
|
Andal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Andal
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-005-005/629-A
(Gerigepalli)
|
2930005000NRG23260920221104005
|
26/09/2022
|
Chennammal
|
2930005WL037937
|
Chennammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-005-005/650-A
(Gerigepalli)
|
2930005000NRG23260920221104007
|
26/09/2022
|
Padmavathi
|
2930005WL037937
|
Padmavathi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-005-005/660-A
(Gerigepalli)
|
2930005000NRG23260920221104008
|
26/09/2022
|
Lakshmi
|
2930005WL037937
|
Lakshmi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
MATHUR
|
TN-30-005-005-005/680
(Gerigepalli)
|
2930005000NRG23260920221104011
|
26/09/2022
|
kannammal
|
2930005WL037937
|
kannammal
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
kannammal
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-005-005/721
(Gerigepalli)
|
2930005000NRG23260920221104013
|
26/09/2022
|
Valli
|
2930005WL037937
|
Valli
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-005-005/727-A
(Gerigepalli)
|
2930005000NRG23260920221104014
|
26/09/2022
|
Sivagami
|
2930005WL037937
|
Sivagami
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-005-005/730-A
(Gerigepalli)
|
2930005000NRG23260920221104015
|
26/09/2022
|
Chinnapappa
|
2930005WL037937
|
Chinnapappa
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-005-005/747-A
(Gerigepalli)
|
2930005000NRG23260920221104016
|
26/09/2022
|
Shabana
|
2930005WL037937
|
Shabana
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shabana
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-005-005/752-A
(Gerigepalli)
|
2930005000NRG23260920221104017
|
26/09/2022
|
Chinnpappa
|
2930005WL037937
|
Chinnpappa
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnpappa
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-005-005/754-A
(Gerigepalli)
|
2930005000NRG23260920221104018
|
26/09/2022
|
Alamelu
|
2930005WL037937
|
Alamelu
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MATHUR
|
TN-30-005-005-005/766-A
(Gerigepalli)
|
2930005000NRG23260920221104019
|
26/09/2022
|
Kasthuri
|
2930005WL037937
|
Kasthuri
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-005-005/769-A
(Gerigepalli)
|
2930005000NRG23260920221104020
|
26/09/2022
|
Chennammal
|
2930005WL037937
|
Chennammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-005-005/770-A
(Gerigepalli)
|
2930005000NRG23260920221104021
|
26/09/2022
|
Alamelu
|
2930005WL037937
|
Alamelu
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-005-005/781-A
(Gerigepalli)
|
2930005000NRG23260920221104022
|
26/09/2022
|
Radha
|
2930005WL037937
|
Radha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Radha
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-005-005/783-A
(Gerigepalli)
|
2930005000NRG23260920221104023
|
26/09/2022
|
kanakga
|
2930005WL037937
|
kanakga
|
00176
|
IDIB000G092
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361657
|
|
kanakga
|
STATE BANK OF INDIA(508548)
|
|
95
|
MATHUR
|
TN-30-005-005-005/799
(Gerigepalli)
|
2930005000NRG23260920221104025
|
26/09/2022
|
Jeeva
|
2930005WL037937
|
Jeeva
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-005-005/810
(Gerigepalli)
|
2930005000NRG23260920221104026
|
26/09/2022
|
Chitra
|
2930005WL037937
|
Chitra
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-005-005/816-A
(Gerigepalli)
|
2930005000NRG23260920221104027
|
26/09/2022
|
selvi
|
2930005WL037937
|
selvi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
selvi
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-005-005/833
(Gerigepalli)
|
2930005000NRG23260920221104028
|
26/09/2022
|
Maheswari
|
2930005WL037937
|
Maheswari
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-005-005/835-A
(Gerigepalli)
|
2930005000NRG23260920221104030
|
26/09/2022
|
Meena
|
2930005WL037937
|
Meena
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-005-005/848
(Gerigepalli)
|
2930005000NRG23260920221104031
|
26/09/2022
|
Thulasi
|
2930005WL037937
|
Thulasi
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-005-005/850
(Gerigepalli)
|
2930005000NRG23260920221104032
|
26/09/2022
|
Pachammal
|
2930005WL037937
|
Pachammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-005-005/870
(Gerigepalli)
|
2930005000NRG23260920221104036
|
26/09/2022
|
Loganayagi
|
2930005WL037937
|
Loganayagi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-005-005/890
(Gerigepalli)
|
2930005000NRG23260920221104038
|
26/09/2022
|
muthammal
|
2930005WL037937
|
muthammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
muthammal
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-005-005/892-A
(Gerigepalli)
|
2930005000NRG23260920221104039
|
26/09/2022
|
sathiya
|
2930005WL037937
|
sathiya
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
sathiya
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-005-005/901
(Gerigepalli)
|
2930005000NRG23260920221104040
|
26/09/2022
|
chitra
|
2930005WL037937
|
chitra
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
chitra
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-005-005/916
(Gerigepalli)
|
2930005000NRG23260920221104041
|
26/09/2022
|
Valli
|
2930005WL037937
|
Valli
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-005-005/924
(Gerigepalli)
|
2930005000NRG23260920221104042
|
26/09/2022
|
sarasu
|
2930005WL037937
|
sarasu
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
sarasu
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-005-005/929
(Gerigepalli)
|
2930005000NRG23260920221104043
|
26/09/2022
|
sridevi
|
2930005WL037937
|
sridevi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
sridevi
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-005-005/947
(Gerigepalli)
|
2930005000NRG23260920221104045
|
26/09/2022
|
Kalpana
|
2930005WL037937
|
Kalpana
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-005-005/966
(Gerigepalli)
|
2930005000NRG23260920221104048
|
26/09/2022
|
Madammal
|
2930005WL037937
|
Madammal
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Madammal
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-005-005/973
(Gerigepalli)
|
2930005000NRG23260920221104050
|
26/09/2022
|
samsath
|
2930005WL037937
|
samsath
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
samsath
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-005-005/984
(Gerigepalli)
|
2930005000NRG23260920221104052
|
26/09/2022
|
jayaammail
|
2930005WL037937
|
jayaammail
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
jayaammail
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-005-005/988
(Gerigepalli)
|
2930005000NRG23260920221104053
|
26/09/2022
|
Muniyammal
|
2930005WL037937
|
Muniyammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-005-006/1434
(Gerigepalli)
|
2930005000NRG23260920221104054
|
26/09/2022
|
Lakshmi
|
2930005WL037937
|
Lakshmi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-005-006/1515-A
(Gerigepalli)
|
2930005000NRG23260920221104055
|
26/09/2022
|
Reka
|
2930005WL037937
|
Reka
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Reka
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-005-006/1550-A
(Gerigepalli)
|
2930005000NRG23260920221104056
|
26/09/2022
|
Alamelu
|
2930005WL037937
|
Alamelu
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-005-009/1360
(Gerigepalli)
|
2930005000NRG23260920221104068
|
26/09/2022
|
Rani
|
2930005WL037937
|
Rani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-005-009/1383
(Gerigepalli)
|
2930005000NRG23260920221104069
|
26/09/2022
|
Sudha
|
2930005WL037937
|
Sudha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sudha
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-005-009/1384
(Gerigepalli)
|
2930005000NRG23260920221104070
|
26/09/2022
|
kanan
|
2930005WL037937
|
kanan
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
kanan
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-005-009/497
(Gerigepalli)
|
2930005000NRG23260920221104075
|
26/09/2022
|
kala
|
2930005WL037937
|
kala
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
kala
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-005-009/626
(Gerigepalli)
|
2930005000NRG23260920221104076
|
26/09/2022
|
poongudi
|
2930005WL037937
|
poongudi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
poongudi
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-005-010/1165
(Gerigepalli)
|
2930005000NRG23260920221104077
|
26/09/2022
|
Jagatha
|
2930005WL037937
|
Jagatha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-005-010/1476
(Gerigepalli)
|
2930005000NRG23260920221104078
|
26/09/2022
|
Priya
|
2930005WL037937
|
Priya
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
124
|
MATHUR
|
TN-30-005-005-010/1494
(Gerigepalli)
|
2930005000NRG23260920221104079
|
26/09/2022
|
Murugan
|
2930005WL037937
|
Murugan
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugan
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-005-010/1500-A
(Gerigepalli)
|
2930005000NRG23260920221104080
|
26/09/2022
|
Nallammal
|
2930005WL037937
|
Nallammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MATHUR
|
TN-30-005-005-010/295-A
(Gerigepalli)
|
2930005000NRG23260920221104084
|
26/09/2022
|
Valarmathi
|
2930005WL037937
|
Valarmathi
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-005-010/795
(Gerigepalli)
|
2930005000NRG23260920221104085
|
26/09/2022
|
Uma
|
2930005WL037937
|
Uma
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MATHUR
|
TN-30-005-005-011/1044
(Gerigepalli)
|
2930005000NRG23260920221104086
|
26/09/2022
|
pounammal
|
2930005WL037937
|
pounammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
pounammal
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-005-011/1095
(Gerigepalli)
|
2930005000NRG23260920221104087
|
26/09/2022
|
pajalai
|
2930005WL037937
|
pajalai
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
pajalai
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-005-011/1106
(Gerigepalli)
|
2930005000NRG23260920221104088
|
26/09/2022
|
vajaram
|
2930005WL037937
|
vajaram
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
vajaram
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-005-011/1109
(Gerigepalli)
|
2930005000NRG23260920221104089
|
26/09/2022
|
Amuthavalai
|
2930005WL037937
|
Amuthavalai
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amuthavalai
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-005-011/1118
(Gerigepalli)
|
2930005000NRG23260920221104090
|
26/09/2022
|
sudha
|
2930005WL037937
|
sudha
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
sudha
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-005-011/1189
(Gerigepalli)
|
2930005000NRG23260920221104091
|
26/09/2022
|
thimmiymal
|
2930005WL037937
|
thimmiymal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
thimmiymal
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-005-011/1241
(Gerigepalli)
|
2930005000NRG23260920221104092
|
26/09/2022
|
sahadavan
|
2930005WL037937
|
sahadavan
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
sahadavan
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-005-011/1267
(Gerigepalli)
|
2930005000NRG23260920221104093
|
26/09/2022
|
Murugammal
|
2930005WL037937
|
Murugammal
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-005-011/1288
(Gerigepalli)
|
2930005000NRG23260920221104094
|
26/09/2022
|
challamal
|
2930005WL037937
|
challamal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
challamal
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-005-011/1373
(Gerigepalli)
|
2930005000NRG23260920221104095
|
26/09/2022
|
Chinnapapa
|
2930005WL037937
|
Chinnapapa
|
00176
|
IDIB000G092
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-005-011/14
(Gerigepalli)
|
2930005000NRG23260920221104096
|
26/09/2022
|
mahalaskhmi
|
2930005WL037937
|
mahalaskhmi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
mahalaskhmi
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-005-011/18-B
(Gerigepalli)
|
2930005000NRG23260920221104099
|
26/09/2022
|
Parvathi
|
2930005WL037937
|
Parvathi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-005-011/28
(Gerigepalli)
|
2930005000NRG23260920221104100
|
26/09/2022
|
Kuppusamy
|
2930005WL037937
|
Kuppusamy
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-005-011/40
(Gerigepalli)
|
2930005000NRG23260920221104103
|
26/09/2022
|
Madhammal
|
2930005WL037937
|
Madhammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-005-011/7
(Gerigepalli)
|
2930005000NRG23260920221104104
|
26/09/2022
|
Indurani
|
2930005WL037937
|
Indurani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indurani
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-005-011/93
(Gerigepalli)
|
2930005000NRG23260920221104106
|
26/09/2022
|
Valli
|
2930005WL037937
|
Valli
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-005-012/1000
(Gerigepalli)
|
2930005000NRG23260920221104107
|
26/09/2022
|
Reshma
|
2930005WL037937
|
Reshma
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Reshma
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-005-012/51-B
(Gerigepalli)
|
2930005000NRG23260920221104109
|
26/09/2022
|
Nagarani
|
2930005WL037937
|
Nagarani
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-005-015/1074-B
(Gerigepalli)
|
2930005000NRG23260920221104111
|
26/09/2022
|
Tamilselvi
|
2930005WL037937
|
Tamilselvi
|
00176
|
IDIB000G092
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-005-015/1110
(Gerigepalli)
|
2930005000NRG23260920221104112
|
26/09/2022
|
murugammal
|
2930005WL037937
|
murugammal
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196956
|
196956
|
|
|
|
|
|
|
|
|
148
|
MATHUR
|
TN-30-005-005-001/1062-A
(Gerigepalli)
|
2930005000NRG23260920221103886
|
26/09/2022
|
Mayawathi
|
2930005WL037937
|
Mayawathi
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mayawathi
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-005-001/315-A
(Gerigepalli)
|
2930005000NRG23260920221103896
|
26/09/2022
|
Chennamal
|
2930005WL037937
|
Chennamal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chennamal
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-005-005/1022
(Gerigepalli)
|
2930005000NRG23260920221103919
|
26/09/2022
|
sabeeera
|
2930005WL037937
|
sabeeera
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
sabeeera
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-005-005/207-A
(Gerigepalli)
|
2930005000NRG23260920221103937
|
26/09/2022
|
Poongodi
|
2930005WL037937
|
Poongodi
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-005-005/213-A
(Gerigepalli)
|
2930005000NRG23260920221103938
|
26/09/2022
|
Vasantha
|
2930005WL037937
|
Vasantha
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-005-005/270-A
(Gerigepalli)
|
2930005000NRG23260920221103946
|
26/09/2022
|
Nagammal
|
2930005WL037937
|
Nagammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-005-005/294-A
(Gerigepalli)
|
2930005000NRG23260920221103947
|
26/09/2022
|
Nagammal
|
2930005WL037937
|
Nagammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-005-005/366-A
(Gerigepalli)
|
2930005000NRG23260920221103954
|
26/09/2022
|
Valarmathi
|
2930005WL037937
|
Valarmathi
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
156
|
MATHUR
|
TN-30-005-005-005/397-A
(Gerigepalli)
|
2930005000NRG23260920221103956
|
26/09/2022
|
Rajammal
|
2930005WL037937
|
Rajammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-005-005/438-A
(Gerigepalli)
|
2930005000NRG23260920221103965
|
26/09/2022
|
Jaya
|
2930005WL037937
|
Jaya
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-005-005/469-A
(Gerigepalli)
|
2930005000NRG23260920221103972
|
26/09/2022
|
Chinnapappa
|
2930005WL037937
|
Chinnapappa
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-005-005/513-A
(Gerigepalli)
|
2930005000NRG23260920221103981
|
26/09/2022
|
Devagi
|
2930005WL037937
|
Devagi
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devagi
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-005-005/517-A
(Gerigepalli)
|
2930005000NRG23260920221103985
|
26/09/2022
|
Priya
|
2930005WL037937
|
Priya
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Priya
|
INDIAN BANK(607105)
|
|
161
|
MATHUR
|
TN-30-005-005-005/532-A
(Gerigepalli)
|
2930005000NRG23260920221103986
|
26/09/2022
|
Murugammal
|
2930005WL037937
|
Murugammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-005-005/535-A
(Gerigepalli)
|
2930005000NRG23260920221103987
|
26/09/2022
|
Chinnapappa
|
2930005WL037937
|
Chinnapappa
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
163
|
MATHUR
|
TN-30-005-005-005/608-A
(Gerigepalli)
|
2930005000NRG23260920221103992
|
26/09/2022
|
Jaya
|
2930005WL037937
|
Jaya
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-005-005/612-A
(Gerigepalli)
|
2930005000NRG23260920221103995
|
26/09/2022
|
Pushpa
|
2930005WL037937
|
Pushpa
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-005-005/618
(Gerigepalli)
|
2930005000NRG23260920221103999
|
26/09/2022
|
Sulochana
|
2930005WL037937
|
Sulochana
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-005-005/638-A
(Gerigepalli)
|
2930005000NRG23260920221104006
|
26/09/2022
|
Nagarani
|
2930005WL037937
|
Nagarani
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-005-005/797
(Gerigepalli)
|
2930005000NRG23260920221104024
|
26/09/2022
|
Indra
|
2930005WL037937
|
Indra
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indra
|
INDIAN BANK(607105)
|
|
168
|
MATHUR
|
TN-30-005-005-005/834
(Gerigepalli)
|
2930005000NRG23260920221104029
|
26/09/2022
|
Kamalammal
|
2930005WL037937
|
Kamalammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-005-005/855
(Gerigepalli)
|
2930005000NRG23260920221104033
|
26/09/2022
|
Ambika
|
2930005WL037937
|
Ambika
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
170
|
MATHUR
|
TN-30-005-005-005/860
(Gerigepalli)
|
2930005000NRG23260920221104034
|
26/09/2022
|
Chennammal
|
2930005WL037937
|
Chennammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
171
|
MATHUR
|
TN-30-005-005-005/867
(Gerigepalli)
|
2930005000NRG23260920221104035
|
26/09/2022
|
Kavitha
|
2930005WL037937
|
Kavitha
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
172
|
MATHUR
|
TN-30-005-005-005/883
(Gerigepalli)
|
2930005000NRG23260920221104037
|
26/09/2022
|
valli
|
2930005WL037937
|
valli
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
valli
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-005-005/940
(Gerigepalli)
|
2930005000NRG23260920221104044
|
26/09/2022
|
Rajeswari
|
2930005WL037937
|
Rajeswari
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-005-005/951
(Gerigepalli)
|
2930005000NRG23260920221104047
|
26/09/2022
|
Kuresh
|
2930005WL037937
|
Kuresh
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuresh
|
INDIAN BANK(607105)
|
|
175
|
MATHUR
|
TN-30-005-005-005/972
(Gerigepalli)
|
2930005000NRG23260920221104049
|
26/09/2022
|
Amutha
|
2930005WL037937
|
Amutha
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
176
|
MATHUR
|
TN-30-005-005-005/980
(Gerigepalli)
|
2930005000NRG23260920221104051
|
26/09/2022
|
Chennammal
|
2930005WL037937
|
Chennammal
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
177
|
MATHUR
|
TN-30-005-005-005/1438
(Gerigepalli)
|
2930005000NRG23260920221103932
|
26/09/2022
|
Bharathi
|
2930005WL037937
|
Bharathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-005-009/1332
(Gerigepalli)
|
2930005000NRG23260920221104067
|
26/09/2022
|
Savithiri
|
2930005WL037937
|
Savithiri
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361657
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239736
|
239736
|
|
|
|
|
|
|
|