Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_031222APB_FTO_1232163
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-30-005-018-012/310-A
(Salamarathupattii) 		2930005000NRG23031220221594539 03/12/2022 Murugammal 2930005WL050832 Murugammal 00048 BKID0008171 800 800 Processed 09/12/2022 026441500 Murugammal BANK OF INDIA(508505)
SubTotal 800 800
2 MATHUR TN-30-005-018-001/862
(Salamarathupattii) 		2930005000NRG23031220221594472 03/12/2022 Balammal 2930005WL050832 Balammal 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026441500 Balammal INDIAN BANK(607105)
3 MATHUR TN-30-005-018-005/1163
(Salamarathupattii) 		2930005000NRG23031220221594475 03/12/2022 Sujatha 2930005WL050832 Sujatha 00176 IDIB000G092 920 920 Processed 09/12/2022 026441500 Sujatha INDIAN BANK(607105)
4 MATHUR TN-30-005-018-005/1182
(Salamarathupattii) 		2930005000NRG23031220221594476 03/12/2022 Bharathi 2930005WL050832 Bharathi 00176 IDIB000G092 920 920 Processed 09/12/2022 026441500 Bharathi INDIAN BANK(607105)
5 MATHUR TN-30-005-018-005/1183-A
(Salamarathupattii) 		2930005000NRG23031220221594477 03/12/2022 Vasantha 2930005WL050832 Vasantha 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026441500 Vasantha STATE BANK OF INDIA(508548)
6 MATHUR TN-30-005-018-005/749
(Salamarathupattii) 		2930005000NRG23031220221594486 03/12/2022 Thulasi 2930005WL050832 Thulasi 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026441500 Thulasi INDIAN BANK(607105)
7 MATHUR TN-30-005-018-005/765-B
(Salamarathupattii) 		2930005000NRG23031220221594487 03/12/2022 Dhanabakkiyam 2930005WL050832 Dhanabakkiyam 00176 IDIB000G092 920 920 Processed 09/12/2022 026441500 Dhanabakkiyam INDIAN BANK(607105)
8 MATHUR TN-30-005-018-008/1132
(Salamarathupattii) 		2930005000NRG23031220221594493 03/12/2022 Themozhi 2930005WL050832 Themozhi 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Themozhi HDFC BANK LTD(607152)
9 MATHUR TN-30-005-018-008/1134
(Salamarathupattii) 		2930005000NRG23031220221594494 03/12/2022 Nagarani 2930005WL050832 Nagarani 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Nagarani INDIAN BANK(607105)
10 MATHUR TN-30-005-018-008/1149
(Salamarathupattii) 		2930005000NRG23031220221594495 03/12/2022 Pattammal 2930005WL050832 Pattammal 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Pattammal INDIAN BANK(607105)
11 MATHUR TN-30-005-018-008/792
(Salamarathupattii) 		2930005000NRG23031220221594503 03/12/2022 Kantha 2930005WL050832 Kantha 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Kantha INDIAN BANK(607105)
12 MATHUR TN-30-005-018-009/1122
(Salamarathupattii) 		2930005000NRG23031220221594509 03/12/2022 kurosa 2930005WL050832 kurosa 00176 IDIB000G092 1000 1000 Processed 09/12/2022 026441500 kurosa INDIAN BANK(607105)
13 MATHUR TN-30-005-018-009/1123
(Salamarathupattii) 		2930005000NRG23031220221594510 03/12/2022 Amreen 2930005WL050832 Amreen 00176 IDIB000G092 1000 1000 Processed 09/12/2022 026441500 Amreen INDIA POST PAYMENTS BANK LIMITED(508528)
14 MATHUR TN-30-005-018-012/143-A
(Salamarathupattii) 		2930005000NRG23031220221594522 03/12/2022 Noori 2930005WL050832 Noori 00176 IDIB000G092 600 600 Processed 09/12/2022 026441500 Noori INDIAN BANK(607105)
15 MATHUR TN-30-005-018-012/176-A
(Salamarathupattii) 		2930005000NRG23031220221594527 03/12/2022 Periyapappa 2930005WL050832 Periyapappa 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Periyapappa INDIAN BANK(607105)
16 MATHUR TN-30-005-018-012/219-A
(Salamarathupattii) 		2930005000NRG23031220221594532 03/12/2022 Jadachi 2930005WL050832 Jadachi 00176 IDIB000G092 960 960 Processed 09/12/2022 026441500 Jadachi INDIAN BANK(607105)
17 MATHUR TN-30-005-018-012/237-A
(Salamarathupattii) 		2930005000NRG23031220221594535 03/12/2022 Madhammal 2930005WL050832 Madhammal 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026441500 Madhammal INDIAN BANK(607105)
18 MATHUR TN-30-005-018-012/341-A
(Salamarathupattii) 		2930005000NRG23031220221594545 03/12/2022 Govindhammal 2930005WL050832 Govindhammal 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026441500 Govindhammal INDIAN BANK(607105)
19 MATHUR TN-30-005-018-012/382-A
(Salamarathupattii) 		2930005000NRG23031220221594551 03/12/2022 Chennammal 2930005WL050832 Chennammal 00176 IDIB000G092 1200 1200 Processed 09/12/2022 026441500 Chennammal INDIAN BANK(607105)
20 MATHUR TN-30-005-018-012/384-A
(Salamarathupattii) 		2930005000NRG23031220221594553 03/12/2022 Vasantha 2930005WL050832 Vasantha 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
21 MATHUR TN-30-005-018-012/41-A
(Salamarathupattii) 		2930005000NRG23031220221594558 03/12/2022 Sivagami 2930005WL050832 Sivagami 00176 IDIB000G092 1200 1200 Processed 09/12/2022 026441500 Sivagami INDIAN BANK(607105)
22 MATHUR TN-30-005-018-012/489-A
(Salamarathupattii) 		2930005000NRG23031220221594578 03/12/2022 Nagammal 2930005WL050832 Nagammal 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Nagammal INDIAN BANK(607105)
23 MATHUR TN-30-005-018-012/521
(Salamarathupattii) 		2930005000NRG23031220221594582 03/12/2022 Devi 2930005WL050832 Devi 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026441500 Devi INDIAN BANK(607105)
24 MATHUR TN-30-005-018-012/545-A
(Salamarathupattii) 		2930005000NRG23031220221594588 03/12/2022 Suguna 2930005WL050832 Suguna 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026441500 Suguna INDIAN BANK(607105)
25 MATHUR TN-30-005-018-012/552-A
(Salamarathupattii) 		2930005000NRG23031220221594590 03/12/2022 Thulasimani 2930005WL050832 Thulasimani 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Thulasimani BANK OF INDIA(508505)
26 MATHUR TN-30-005-018-012/564
(Salamarathupattii) 		2930005000NRG23031220221594595 03/12/2022 Lakshmi 2930005WL050832 Lakshmi 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
27 MATHUR TN-30-005-018-012/576-a
(Salamarathupattii) 		2930005000NRG23031220221594599 03/12/2022 Marammal 2930005WL050832 Marammal 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Marammal STATE BANK OF INDIA(508548)
28 MATHUR TN-30-005-018-012/577-a
(Salamarathupattii) 		2930005000NRG23031220221594600 03/12/2022 Janaki 2930005WL050832 Janaki 00176 IDIB000G092 600 600 Processed 09/12/2022 026441500 Janaki INDIAN BANK(607105)
29 MATHUR TN-30-005-018-012/658-A
(Salamarathupattii) 		2930005000NRG23031220221594609 03/12/2022 Muniyammal 2930005WL050832 Muniyammal 00176 IDIB000G092 1000 1000 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
30 MATHUR TN-30-005-018-012/719-A
(Salamarathupattii) 		2930005000NRG23031220221594618 03/12/2022 Logamatha 2930005WL050832 Logamatha 00176 IDIB000G092 920 920 Processed 09/12/2022 026441500 Logamatha INDIAN BANK(607105)
31 MATHUR TN-30-005-018-012/720-A
(Salamarathupattii) 		2930005000NRG23031220221594619 03/12/2022 Kannammal 2930005WL050832 Kannammal 00176 IDIB000G092 1200 1200 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MATHUR TN-30-005-018-012/740-A
(Salamarathupattii) 		2930005000NRG23031220221594620 03/12/2022 Murugammal 2930005WL050832 Murugammal 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Murugammal INDIAN BANK(607105)
33 MATHUR TN-30-005-018-012/931-A
(Salamarathupattii) 		2930005000NRG23031220221594639 03/12/2022 Durisamy 2930005WL050832 Durisamy 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Durisamy INDIAN BANK(607105)
34 MATHUR TN-30-005-018-012/94-A
(Salamarathupattii) 		2930005000NRG23031220221594640 03/12/2022 chennaiyan 2930005WL050832 chennaiyan 00176 IDIB000G092 400 400 Processed 09/12/2022 026441500 chennaiyan INDIAN BANK(607105)
35 MATHUR TN-30-005-018-016/1015
(Salamarathupattii) 		2930005000NRG23031220221594643 03/12/2022 Kamala 2930005WL050832 Kamala 00176 IDIB000G092 690 690 Processed 09/12/2022 026441500 Kamala INDIAN BANK(607105)
36 MATHUR TN-30-005-018-016/1083
(Salamarathupattii) 		2930005000NRG23031220221594644 03/12/2022 Kasthuri 2930005WL050832 Kasthuri 00176 IDIB000G092 1150 1150 Processed 09/12/2022 026441500 Kasthuri INDIAN BANK(607105)
37 MATHUR TN-30-005-018-016/1186
(Salamarathupattii) 		2930005000NRG23031220221594645 03/12/2022 Chinnapappa 2930005WL050832 Chinnapappa 00176 IDIB000G092 920 920 Processed 09/12/2022 026441500 Chinnapappa INDIAN BANK(607105)
38 MATHUR TN-30-005-018-018/1157
(Salamarathupattii) 		2930005000NRG23031220221594647 03/12/2022 Palaniyammal 2930005WL050832 Palaniyammal 00176 IDIB000G092 960 960 Processed 09/12/2022 026441500 Palaniyammal INDIAN BANK(607105)
39 MATHUR TN-30-005-018-018/1160
(Salamarathupattii) 		2930005000NRG23031220221594648 03/12/2022 Rukkammal 2930005WL050832 Rukkammal 00176 IDIB000G092 1200 1200 Processed 09/12/2022 026441500 Rukkammal INDIAN BANK(607105)
40 MATHUR TN-30-005-018-018/504
(Salamarathupattii) 		2930005000NRG23031220221594652 03/12/2022 Periyathai 2930005WL050832 Periyathai 00176 IDIB000G092 1200 1200 Processed 09/12/2022 026441500 Periyathai INDIAN BANK(607105)
41 MATHUR TN-30-005-018-018/651
(Salamarathupattii) 		2930005000NRG23031220221594653 03/12/2022 chenthamaraimarai 2930005WL050832 chenthamaraimarai 00176 IDIB000G092 1200 1200 Processed 09/12/2022 026441500 chenthamaraimarai INDIAN BANK(607105)
42 MATHUR TN-30-005-018-018/981-A
(Salamarathupattii) 		2930005000NRG23031220221594656 03/12/2022 Rajamani 2930005WL050832 Rajamani 00176 IDIB000G092 480 480 Processed 09/12/2022 026441500 Rajamani CENTRAL BANK OF INDIA(607115)
43 MATHUR TN-30-005-018-018/994
(Salamarathupattii) 		2930005000NRG23031220221594657 03/12/2022 Sathiya 2930005WL050832 Sathiya 00176 IDIB000G092 800 800 Processed 09/12/2022 026441500 Sathiya INDIAN BANK(607105)
SubTotal 39440 39440
44 MATHUR TN-30-005-018-001/725-A
(Salamarathupattii) 		2930005000NRG23031220221594471 03/12/2022 Kavitha 2930005WL050832 Kavitha 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Kavitha INDIAN BANK(607105)
45 MATHUR TN-30-005-018-005/1020
(Salamarathupattii) 		2930005000NRG23031220221594473 03/12/2022 Chennammal 2930005WL050832 Chennammal 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Chennammal INDIAN BANK(607105)
46 MATHUR TN-30-005-018-005/1113
(Salamarathupattii) 		2930005000NRG23031220221594474 03/12/2022 Govarammal 2930005WL050832 Govarammal 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Govarammal INDIAN BANK(607105)
47 MATHUR TN-30-005-018-005/316
(Salamarathupattii) 		2930005000NRG23031220221594482 03/12/2022 Madhammal 2930005WL050832 Madhammal 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Madhammal INDIAN BANK(607105)
48 MATHUR TN-30-005-018-005/356
(Salamarathupattii) 		2930005000NRG23031220221594483 03/12/2022 Sumathi 2930005WL050832 Sumathi 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Sumathi INDIAN BANK(607105)
49 MATHUR TN-30-005-018-005/461
(Salamarathupattii) 		2930005000NRG23031220221594484 03/12/2022 chennammal 2930005WL050832 chennammal 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 chennammal INDIAN BANK(607105)
50 MATHUR TN-30-005-018-005/713-A
(Salamarathupattii) 		2930005000NRG23031220221594485 03/12/2022 Murugammal 2930005WL050832 Murugammal 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Murugammal INDIAN BANK(607105)
51 MATHUR TN-30-005-018-008/1081
(Salamarathupattii) 		2930005000NRG23031220221594488 03/12/2022 Srivalli 2930005WL050832 Srivalli 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Srivalli INDIAN BANK(607105)
52 MATHUR TN-30-005-018-008/1088
(Salamarathupattii) 		2930005000NRG23031220221594489 03/12/2022 Rami 2930005WL050832 Rami 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Rami INDIA POST PAYMENTS BANK LIMITED(508528)
53 MATHUR TN-30-005-018-008/1103
(Salamarathupattii) 		2930005000NRG23031220221594490 03/12/2022 Deivanai 2930005WL050832 Deivanai 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Deivanai INDIAN BANK(607105)
54 MATHUR TN-30-005-018-008/1108
(Salamarathupattii) 		2930005000NRG23031220221594491 03/12/2022 Mekala 2930005WL050832 Mekala 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Mekala HDFC BANK LTD(607152)
55 MATHUR TN-30-005-018-008/329
(Salamarathupattii) 		2930005000NRG23031220221594500 03/12/2022 Logammal 2930005WL050832 Logammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Logammal INDIAN BANK(607105)
56 MATHUR TN-30-005-018-008/657
(Salamarathupattii) 		2930005000NRG23031220221594501 03/12/2022 Thulasi 2930005WL050832 Thulasi 00176 IDIB000P037 400 400 Processed 09/12/2022 026441500 Thulasi INDIAN BANK(607105)
57 MATHUR TN-30-005-018-008/789
(Salamarathupattii) 		2930005000NRG23031220221594502 03/12/2022 sarashwathi 2930005WL050832 sarashwathi 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 sarashwathi INDIAN BANK(607105)
58 MATHUR TN-30-005-018-008/859
(Salamarathupattii) 		2930005000NRG23031220221594504 03/12/2022 Barathi 2930005WL050832 Barathi 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Barathi INDIAN BANK(607105)
59 MATHUR TN-30-005-018-008/863
(Salamarathupattii) 		2930005000NRG23031220221594505 03/12/2022 Vanitha 2930005WL050832 Vanitha 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Vanitha INDIAN BANK(607105)
60 MATHUR TN-30-005-018-008/923
(Salamarathupattii) 		2930005000NRG23031220221594506 03/12/2022 Ramachandren 2930005WL050832 Ramachandren 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Ramachandren INDIAN BANK(607105)
61 MATHUR TN-30-005-018-008/933
(Salamarathupattii) 		2930005000NRG23031220221594507 03/12/2022 santhi 2930005WL050832 santhi 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 santhi INDIAN BANK(607105)
62 MATHUR TN-30-005-018-008/942
(Salamarathupattii) 		2930005000NRG23031220221594508 03/12/2022 Chennammal 2930005WL050832 Chennammal 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Chennammal INDIAN BANK(607105)
63 MATHUR TN-30-005-018-010/1074
(Salamarathupattii) 		2930005000NRG23031220221594511 03/12/2022 Parvathi 2930005WL050832 Parvathi 00176 IDIB000P037 960 960 Processed 09/12/2022 026441500 Parvathi INDIAN BANK(607105)
64 MATHUR TN-30-005-018-010/249-A
(Salamarathupattii) 		2930005000NRG23031220221594513 03/12/2022 Mari 2930005WL050832 Mari 00176 IDIB000P037 960 960 Processed 09/12/2022 026441500 Mari INDIAN BANK(607105)
65 MATHUR TN-30-005-018-012/104-A
(Salamarathupattii) 		2930005000NRG23031220221594514 03/12/2022 Muniyammal 2930005WL050832 Muniyammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Muniyammal STATE BANK OF INDIA(508548)
66 MATHUR TN-30-005-018-012/114-A
(Salamarathupattii) 		2930005000NRG23031220221594515 03/12/2022 Sythan bee 2930005WL050832 Sythan bee 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Sythan bee INDIAN BANK(607105)
67 MATHUR TN-30-005-018-012/115-A
(Salamarathupattii) 		2930005000NRG23031220221594516 03/12/2022 Palaniyammal 2930005WL050832 Palaniyammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Palaniyammal INDIAN BANK(607105)
68 MATHUR TN-30-005-018-012/123-A
(Salamarathupattii) 		2930005000NRG23031220221594517 03/12/2022 Selvi 2930005WL050832 Selvi 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
69 MATHUR TN-30-005-018-012/125-A
(Salamarathupattii) 		2930005000NRG23031220221594518 03/12/2022 Deivanai 2930005WL050832 Deivanai 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Deivanai INDIAN BANK(607105)
70 MATHUR TN-30-005-018-012/136-A
(Salamarathupattii) 		2930005000NRG23031220221594519 03/12/2022 Thulasiyammal 2930005WL050832 Thulasiyammal 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Thulasiyammal INDIAN BANK(607105)
71 MATHUR TN-30-005-018-012/140-A
(Salamarathupattii) 		2930005000NRG23031220221594520 03/12/2022 Muthulakshmi 2930005WL050832 Muthulakshmi 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Muthulakshmi INDIAN BANK(607105)
72 MATHUR TN-30-005-018-012/145-A
(Salamarathupattii) 		2930005000NRG23031220221594523 03/12/2022 Vasantha 2930005WL050832 Vasantha 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
73 MATHUR TN-30-005-018-012/159-A
(Salamarathupattii) 		2930005000NRG23031220221594524 03/12/2022 Jayalakshmi 2930005WL050832 Jayalakshmi 00176 IDIB000P037 480 480 Processed 09/12/2022 026441500 Jayalakshmi INDIAN BANK(607105)
74 MATHUR TN-30-005-018-012/167-A
(Salamarathupattii) 		2930005000NRG23031220221594525 03/12/2022 Govindharaj 2930005WL050832 Govindharaj 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Govindharaj INDIAN BANK(607105)
75 MATHUR TN-30-005-018-012/167-A
(Salamarathupattii) 		2930005000NRG23031220221594526 03/12/2022 Muniyammal 2930005WL050832 Muniyammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Muniyammal INDIAN BANK(607105)
76 MATHUR TN-30-005-018-012/177-A
(Salamarathupattii) 		2930005000NRG23031220221594528 03/12/2022 Murugammal 2930005WL050832 Murugammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Murugammal STATE BANK OF INDIA(508548)
77 MATHUR TN-30-005-018-012/179-A
(Salamarathupattii) 		2930005000NRG23031220221594529 03/12/2022 Rukku 2930005WL050832 Rukku 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Rukku INDIAN BANK(607105)
78 MATHUR TN-30-005-018-012/184-A
(Salamarathupattii) 		2930005000NRG23031220221594530 03/12/2022 Thilaga 2930005WL050832 Thilaga 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Thilaga INDIAN BANK(607105)
79 MATHUR TN-30-005-018-012/196
(Salamarathupattii) 		2930005000NRG23031220221594531 03/12/2022 Lakshmi 2930005WL050832 Lakshmi 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
80 MATHUR TN-30-005-018-012/230-A
(Salamarathupattii) 		2930005000NRG23031220221594533 03/12/2022 Murugammal 2930005WL050832 Murugammal 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Murugammal INDIAN BANK(607105)
81 MATHUR TN-30-005-018-012/234-A
(Salamarathupattii) 		2930005000NRG23031220221594534 03/12/2022 Madhammal 2930005WL050832 Madhammal 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Madhammal INDIAN BANK(607105)
82 MATHUR TN-30-005-018-012/247-A
(Salamarathupattii) 		2930005000NRG23031220221594536 03/12/2022 Amuthavalli 2930005WL050832 Amuthavalli 00176 IDIB000P037 960 960 Processed 09/12/2022 026441500 Amuthavalli INDIAN BANK(607105)
83 MATHUR TN-30-005-018-012/285-A
(Salamarathupattii) 		2930005000NRG23031220221594537 03/12/2022 Madhammal 2930005WL050832 Madhammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Madhammal INDIAN BANK(607105)
84 MATHUR TN-30-005-018-012/293-A
(Salamarathupattii) 		2930005000NRG23031220221594538 03/12/2022 Vimala 2930005WL050832 Vimala 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Vimala INDIAN BANK(607105)
85 MATHUR TN-30-005-018-012/312-A
(Salamarathupattii) 		2930005000NRG23031220221594540 03/12/2022 Mangammal 2930005WL050832 Mangammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Mangammal INDIAN BANK(607105)
86 MATHUR TN-30-005-018-012/317-B
(Salamarathupattii) 		2930005000NRG23031220221594541 03/12/2022 saroja 2930005WL050832 saroja 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 saroja INDIAN BANK(607105)
87 MATHUR TN-30-005-018-012/328-A
(Salamarathupattii) 		2930005000NRG23031220221594543 03/12/2022 Periya Kanni 2930005WL050832 Periya Kanni 00176 IDIB000P037 690 690 Processed 09/12/2022 026441500 Periya Kanni INDIAN BANK(607105)
88 MATHUR TN-30-005-018-012/33-A
(Salamarathupattii) 		2930005000NRG23031220221594544 03/12/2022 Padmavathi 2930005WL050832 Padmavathi 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Padmavathi INDIAN BANK(607105)
89 MATHUR TN-30-005-018-012/357-A
(Salamarathupattii) 		2930005000NRG23031220221594546 03/12/2022 Valli 2930005WL050832 Valli 00176 IDIB000P037 230 230 Processed 09/12/2022 026441500 Valli INDIAN BANK(607105)
90 MATHUR TN-30-005-018-012/358-A
(Salamarathupattii) 		2930005000NRG23031220221594547 03/12/2022 Chinnapappa 2930005WL050832 Chinnapappa 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Chinnapappa INDIAN BANK(607105)
91 MATHUR TN-30-005-018-012/363-A
(Salamarathupattii) 		2930005000NRG23031220221594548 03/12/2022 Anjala 2930005WL050832 Anjala 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Anjala INDIAN BANK(607105)
92 MATHUR TN-30-005-018-012/378-A
(Salamarathupattii) 		2930005000NRG23031220221594550 03/12/2022 Thulasi 2930005WL050832 Thulasi 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Thulasi INDIAN BANK(607105)
93 MATHUR TN-30-005-018-012/383-A
(Salamarathupattii) 		2930005000NRG23031220221594552 03/12/2022 Muthammal 2930005WL050832 Muthammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Muthammal INDIAN BANK(607105)
94 MATHUR TN-30-005-018-012/385-A
(Salamarathupattii) 		2930005000NRG23031220221594554 03/12/2022 Saroja 2930005WL050832 Saroja 00176 IDIB000P037 480 480 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
95 MATHUR TN-30-005-018-012/39-A
(Salamarathupattii) 		2930005000NRG23031220221594555 03/12/2022 Mohan 2930005WL050832 Mohan 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
96 MATHUR TN-30-005-018-012/399-A
(Salamarathupattii) 		2930005000NRG23031220221594556 03/12/2022 Chitra 2930005WL050832 Chitra 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Chitra INDIAN BANK(607105)
97 MATHUR TN-30-005-018-012/407-A
(Salamarathupattii) 		2930005000NRG23031220221594557 03/12/2022 Amudha 2930005WL050832 Amudha 00176 IDIB000P037 1000 1000 Processed 09/12/2022 026441500 Amudha INDIAN BANK(607105)
98 MATHUR TN-30-005-018-012/418-A
(Salamarathupattii) 		2930005000NRG23031220221594560 03/12/2022 Shanthi 2930005WL050832 Shanthi 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
99 MATHUR TN-30-005-018-012/421-A
(Salamarathupattii) 		2930005000NRG23031220221594562 03/12/2022 Vijayalakshmi 2930005WL050832 Vijayalakshmi 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Vijayalakshmi INDIAN BANK(607105)
100 MATHUR TN-30-005-018-012/426-A
(Salamarathupattii) 		2930005000NRG23031220221594563 03/12/2022 Thulasi 2930005WL050832 Thulasi 00176 IDIB000P037 960 960 Processed 09/12/2022 026441500 Thulasi INDIAN BANK(607105)
101 MATHUR TN-30-005-018-012/43-A
(Salamarathupattii) 		2930005000NRG23031220221594564 03/12/2022 Gangammal 2930005WL050832 Gangammal 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Gangammal INDIAN BANK(607105)
102 MATHUR TN-30-005-018-012/434-A
(Salamarathupattii) 		2930005000NRG23031220221594565 03/12/2022 Pattammal 2930005WL050832 Pattammal 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Pattammal INDIAN BANK(607105)
103 MATHUR TN-30-005-018-012/438-A
(Salamarathupattii) 		2930005000NRG23031220221594566 03/12/2022 Chinnakannu 2930005WL050832 Chinnakannu 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Chinnakannu INDIAN BANK(607105)
104 MATHUR TN-30-005-018-012/44-A
(Salamarathupattii) 		2930005000NRG23031220221594567 03/12/2022 Thulasi 2930005WL050832 Thulasi 00176 IDIB000P037 960 960 Processed 09/12/2022 026441500 Thulasi INDIAN BANK(607105)
105 MATHUR TN-30-005-018-012/440-A
(Salamarathupattii) 		2930005000NRG23031220221594568 03/12/2022 Jayammal 2930005WL050832 Jayammal 00176 IDIB000P037 690 690 Processed 09/12/2022 026441500 Jayammal INDIAN BANK(607105)
106 MATHUR TN-30-005-018-012/447-A
(Salamarathupattii) 		2930005000NRG23031220221594569 03/12/2022 Jothi 2930005WL050832 Jothi 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Jothi INDIAN BANK(607105)
107 MATHUR TN-30-005-018-012/45-A
(Salamarathupattii) 		2930005000NRG23031220221594570 03/12/2022 Gengiyammal 2930005WL050832 Gengiyammal 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Gengiyammal INDIAN BANK(607105)
108 MATHUR TN-30-005-018-012/453-A
(Salamarathupattii) 		2930005000NRG23031220221594571 03/12/2022 Vediyammal 2930005WL050832 Vediyammal 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Vediyammal INDIAN BANK(607105)
109 MATHUR TN-30-005-018-012/459-A
(Salamarathupattii) 		2930005000NRG23031220221594572 03/12/2022 Kanchana 2930005WL050832 Kanchana 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Kanchana STATE BANK OF INDIA(508548)
110 MATHUR TN-30-005-018-012/46-A
(Salamarathupattii) 		2930005000NRG23031220221594573 03/12/2022 Alamelu 2930005WL050832 Alamelu 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
111 MATHUR TN-30-005-018-012/469-A
(Salamarathupattii) 		2930005000NRG23031220221594574 03/12/2022 krishna veni 2930005WL050832 krishna veni 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 krishna veni INDIAN BANK(607105)
112 MATHUR TN-30-005-018-012/473-A
(Salamarathupattii) 		2930005000NRG23031220221594575 03/12/2022 Sangeetha 2930005WL050832 Sangeetha 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Sangeetha INDIAN BANK(607105)
113 MATHUR TN-30-005-018-012/483-A
(Salamarathupattii) 		2930005000NRG23031220221594576 03/12/2022 Manga 2930005WL050832 Manga 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Manga INDIAN BANK(607105)
114 MATHUR TN-30-005-018-012/485-A
(Salamarathupattii) 		2930005000NRG23031220221594577 03/12/2022 Saradha 2930005WL050832 Saradha 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Saradha INDIAN BANK(607105)
115 MATHUR TN-30-005-018-012/489-A
(Salamarathupattii) 		2930005000NRG23031220221594579 03/12/2022 Vasantha 2930005WL050832 Vasantha 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
116 MATHUR TN-30-005-018-012/49-A
(Salamarathupattii) 		2930005000NRG23031220221594580 03/12/2022 Murugammal 2930005WL050832 Murugammal 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Murugammal INDIAN BANK(607105)
117 MATHUR TN-30-005-018-012/50-A
(Salamarathupattii) 		2930005000NRG23031220221594581 03/12/2022 Chinnapappa 2930005WL050832 Chinnapappa 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
118 MATHUR TN-30-005-018-012/529-A
(Salamarathupattii) 		2930005000NRG23031220221594583 03/12/2022 Nallammal 2930005WL050832 Nallammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Nallammal INDIAN BANK(607105)
119 MATHUR TN-30-005-018-012/53-A
(Salamarathupattii) 		2930005000NRG23031220221594584 03/12/2022 Rani 2930005WL050832 Rani 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
120 MATHUR TN-30-005-018-012/535-A
(Salamarathupattii) 		2930005000NRG23031220221594585 03/12/2022 Thulasi 2930005WL050832 Thulasi 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Thulasi INDIAN BANK(607105)
121 MATHUR TN-30-005-018-012/539-A
(Salamarathupattii) 		2930005000NRG23031220221594586 03/12/2022 Padma 2930005WL050832 Padma 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Padma INDIAN BANK(607105)
122 MATHUR TN-30-005-018-012/54-A
(Salamarathupattii) 		2930005000NRG23031220221594587 03/12/2022 Selvi 2930005WL050832 Selvi 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
123 MATHUR TN-30-005-018-012/548-A
(Salamarathupattii) 		2930005000NRG23031220221594589 03/12/2022 Alamelu 2930005WL050832 Alamelu 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
124 MATHUR TN-30-005-018-012/556-A
(Salamarathupattii) 		2930005000NRG23031220221594591 03/12/2022 Rathika 2930005WL050832 Rathika 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Rathika INDIAN BANK(607105)
125 MATHUR TN-30-005-018-012/557-a
(Salamarathupattii) 		2930005000NRG23031220221594592 03/12/2022 Chinnapappa 2930005WL050832 Chinnapappa 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Chinnapappa INDIAN BANK(607105)
126 MATHUR TN-30-005-018-012/562-a
(Salamarathupattii) 		2930005000NRG23031220221594593 03/12/2022 Sumathi 2930005WL050832 Sumathi 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Sumathi STATE BANK OF INDIA(508548)
127 MATHUR TN-30-005-018-012/563-a
(Salamarathupattii) 		2930005000NRG23031220221594594 03/12/2022 Yasotha 2930005WL050832 Yasotha 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Yasotha INDIAN BANK(607105)
128 MATHUR TN-30-005-018-012/566-a
(Salamarathupattii) 		2930005000NRG23031220221594596 03/12/2022 Mangammal 2930005WL050832 Mangammal 00176 IDIB000P037 460 460 Processed 09/12/2022 026441500 Mangammal INDIAN BANK(607105)
129 MATHUR TN-30-005-018-012/568
(Salamarathupattii) 		2930005000NRG23031220221594597 03/12/2022 Saraswathi 2930005WL050832 Saraswathi 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Saraswathi BANK OF INDIA(508505)
130 MATHUR TN-30-005-018-012/57-A
(Salamarathupattii) 		2930005000NRG23031220221594598 03/12/2022 Thulasi 2930005WL050832 Thulasi 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Thulasi INDIAN BANK(607105)
131 MATHUR TN-30-005-018-012/600-a
(Salamarathupattii) 		2930005000NRG23031220221594602 03/12/2022 Vinotha 2930005WL050832 Vinotha 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Vinotha INDIAN BANK(607105)
132 MATHUR TN-30-005-018-012/609
(Salamarathupattii) 		2930005000NRG23031220221594603 03/12/2022 Nagarathinam 2930005WL050832 Nagarathinam 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Nagarathinam INDIAN BANK(607105)
133 MATHUR TN-30-005-018-012/621-a
(Salamarathupattii) 		2930005000NRG23031220221594604 03/12/2022 Chinnapappa 2930005WL050832 Chinnapappa 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Chinnapappa INDIAN BANK(607105)
134 MATHUR TN-30-005-018-012/637-A
(Salamarathupattii) 		2930005000NRG23031220221594605 03/12/2022 Chitra 2930005WL050832 Chitra 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Chitra INDIAN BANK(607105)
135 MATHUR TN-30-005-018-012/639
(Salamarathupattii) 		2930005000NRG23031220221594606 03/12/2022 Vijiya 2930005WL050832 Vijiya 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Vijiya INDIAN BANK(607105)
136 MATHUR TN-30-005-018-012/641-A
(Salamarathupattii) 		2930005000NRG23031220221594607 03/12/2022 Vasantha 2930005WL050832 Vasantha 00176 IDIB000P037 1000 1000 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
137 MATHUR TN-30-005-018-012/649-A
(Salamarathupattii) 		2930005000NRG23031220221594608 03/12/2022 Thimmaiyammal 2930005WL050832 Thimmaiyammal 00176 IDIB000P037 1000 1000 Processed 09/12/2022 026441500 Thimmaiyammal INDIAN BANK(607105)
138 MATHUR TN-30-005-018-012/666
(Salamarathupattii) 		2930005000NRG23031220221594610 03/12/2022 Gowrammal 2930005WL050832 Gowrammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Gowrammal INDIAN BANK(607105)
139 MATHUR TN-30-005-018-012/674-A
(Salamarathupattii) 		2930005000NRG23031220221594611 03/12/2022 Saroja 2930005WL050832 Saroja 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
140 MATHUR TN-30-005-018-012/682-A
(Salamarathupattii) 		2930005000NRG23031220221594612 03/12/2022 Kantha 2930005WL050832 Kantha 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Kantha INDIAN BANK(607105)
141 MATHUR TN-30-005-018-012/689-A
(Salamarathupattii) 		2930005000NRG23031220221594613 03/12/2022 Chinnapappa 2930005WL050832 Chinnapappa 00176 IDIB000P037 690 690 Processed 09/12/2022 026441500 Chinnapappa INDIAN BANK(607105)
142 MATHUR TN-30-005-018-012/692-A
(Salamarathupattii) 		2930005000NRG23031220221594614 03/12/2022 Ramiyammal 2930005WL050832 Ramiyammal 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Ramiyammal INDIAN BANK(607105)
143 MATHUR TN-30-005-018-012/706-A
(Salamarathupattii) 		2930005000NRG23031220221594615 03/12/2022 Rani 2930005WL050832 Rani 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
144 MATHUR TN-30-005-018-012/708-A
(Salamarathupattii) 		2930005000NRG23031220221594616 03/12/2022 Chandira 2930005WL050832 Chandira 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Chandira INDIAN BANK(607105)
145 MATHUR TN-30-005-018-012/751-A
(Salamarathupattii) 		2930005000NRG23031220221594621 03/12/2022 Vijaya 2930005WL050832 Vijaya 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Vijaya INDIAN BANK(607105)
146 MATHUR TN-30-005-018-012/756-A
(Salamarathupattii) 		2930005000NRG23031220221594622 03/12/2022 Mani 2930005WL050832 Mani 00176 IDIB000P037 960 960 Processed 09/12/2022 026441500 Mani INDIAN BANK(607105)
147 MATHUR TN-30-005-018-012/780-A
(Salamarathupattii) 		2930005000NRG23031220221594623 03/12/2022 Palaniyammal 2930005WL050832 Palaniyammal 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Palaniyammal STATE BANK OF INDIA(508548)
148 MATHUR TN-30-005-018-012/790-A
(Salamarathupattii) 		2930005000NRG23031220221594624 03/12/2022 Marammal 2930005WL050832 Marammal 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Marammal INDIAN BANK(607105)
149 MATHUR TN-30-005-018-012/794-A
(Salamarathupattii) 		2930005000NRG23031220221594625 03/12/2022 Valli 2930005WL050832 Valli 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Valli INDIAN BANK(607105)
150 MATHUR TN-30-005-018-012/804-a
(Salamarathupattii) 		2930005000NRG23031220221594626 03/12/2022 Tholasi 2930005WL050832 Tholasi 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Tholasi INDIA POST PAYMENTS BANK LIMITED(508528)
151 MATHUR TN-30-005-018-012/805-a
(Salamarathupattii) 		2930005000NRG23031220221594627 03/12/2022 Kalaivani 2930005WL050832 Kalaivani 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
152 MATHUR TN-30-005-018-012/810-a
(Salamarathupattii) 		2930005000NRG23031220221594628 03/12/2022 Kavitha 2930005WL050832 Kavitha 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
153 MATHUR TN-30-005-018-012/820
(Salamarathupattii) 		2930005000NRG23031220221594630 03/12/2022 Deivanai 2930005WL050832 Deivanai 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Deivanai INDIAN BANK(607105)
154 MATHUR TN-30-005-018-012/827
(Salamarathupattii) 		2930005000NRG23031220221594631 03/12/2022 Murugmmal 2930005WL050832 Murugmmal 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Murugmmal INDIAN BANK(607105)
155 MATHUR TN-30-005-018-012/834
(Salamarathupattii) 		2930005000NRG23031220221594632 03/12/2022 Tamilselvi 2930005WL050832 Tamilselvi 00176 IDIB000P037 600 600 Processed 09/12/2022 026441500 Tamilselvi BANK OF INDIA(508505)
156 MATHUR TN-30-005-018-012/845
(Salamarathupattii) 		2930005000NRG23031220221594633 03/12/2022 Chinnathai 2930005WL050832 Chinnathai 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Chinnathai INDIAN BANK(607105)
157 MATHUR TN-30-005-018-012/852
(Salamarathupattii) 		2930005000NRG23031220221594634 03/12/2022 Rajeswari 2930005WL050832 Rajeswari 00176 IDIB000P037 400 400 Processed 09/12/2022 026441500 Rajeswari INDIAN BANK(607105)
158 MATHUR TN-30-005-018-012/854
(Salamarathupattii) 		2930005000NRG23031220221594635 03/12/2022 Madhammal 2930005WL050832 Madhammal 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Madhammal INDIAN BANK(607105)
159 MATHUR TN-30-005-018-012/856
(Salamarathupattii) 		2930005000NRG23031220221594636 03/12/2022 Parvathi 2930005WL050832 Parvathi 00176 IDIB000P037 920 920 Processed 09/12/2022 026441500 Parvathi INDIAN BANK(607105)
160 MATHUR TN-30-005-018-012/867
(Salamarathupattii) 		2930005000NRG23031220221594637 03/12/2022 Nagammal 2930005WL050832 Nagammal 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Nagammal INDIAN BANK(607105)
161 MATHUR TN-30-005-018-012/885-A
(Salamarathupattii) 		2930005000NRG23031220221594638 03/12/2022 Vanitha 2930005WL050832 Vanitha 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Vanitha INDIAN BANK(607105)
162 MATHUR TN-30-005-018-012/99-A
(Salamarathupattii) 		2930005000NRG23031220221594641 03/12/2022 Sowandhari 2930005WL050832 Sowandhari 00176 IDIB000P037 800 800 Processed 09/12/2022 026441500 Sowandhari INDIAN BANK(607105)
163 MATHUR TN-30-005-018-018/1094
(Salamarathupattii) 		2930005000NRG23031220221594646 03/12/2022 Kalaiselvi 2930005WL050832 Kalaiselvi 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Kalaiselvi INDIAN BANK(607105)
164 MATHUR TN-30-005-018-018/736
(Salamarathupattii) 		2930005000NRG23031220221594654 03/12/2022 Nagammal 2930005WL050832 Nagammal 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Nagammal INDIAN BANK(607105)
165 MATHUR TN-30-005-018-018/803
(Salamarathupattii) 		2930005000NRG23031220221594655 03/12/2022 Mallika 2930005WL050832 Mallika 00176 IDIB000P037 1200 1200 Processed 09/12/2022 026441500 Mallika INDIAN BANK(607105)
166 MATHUR TN-30-005-018-019/952
(Salamarathupattii) 		2930005000NRG23031220221594658 03/12/2022 Radhiga 2930005WL050832 Radhiga 00176 IDIB000P037 1150 1150 Processed 09/12/2022 026441500 Radhiga INDIAN BANK(607105)
SubTotal 110640 110640
167 MATHUR TN-30-005-018-016/1009
(Salamarathupattii) 		2930005000NRG23031220221594642 03/12/2022 Puspha 2930005WL050832 Puspha 00227 KVBL0001189 690 690 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 690 690
Total 151570 151570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_031222APB_FTO_1232163 Bank of India BKID0008171 THOGARAPALLI 800
2 MATHUR TN2930005_031222APB_FTO_1232163 Indian Bank IDIB000G092 Gerigepalli 39440
3 MATHUR TN2930005_031222APB_FTO_1232163 Indian Bank IDIB000P037 POCHAMPALLI 110640
4 MATHUR TN2930005_031222APB_FTO_1232163 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 690

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