|
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-30-005-005-001/1117-A
(Gerigepalli)
|
2930005000NRG23221020221280592
|
22/10/2022
|
Radha
|
2930005WL042609
|
Radha
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-005-001/1157-A
(Gerigepalli)
|
2930005000NRG23221020221280593
|
22/10/2022
|
Rajammal
|
2930005WL042609
|
Rajammal
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-005-001/1176-A
(Gerigepalli)
|
2930005000NRG23221020221280595
|
22/10/2022
|
Erusak
|
2930005WL042609
|
Erusak
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Erusak
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-005-001/1224
(Gerigepalli)
|
2930005000NRG23221020221280596
|
22/10/2022
|
Devagi
|
2930005WL042609
|
Devagi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-005-001/1261-A
(Gerigepalli)
|
2930005000NRG23221020221280597
|
22/10/2022
|
Madhammal
|
2930005WL042609
|
Madhammal
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-005-001/1402
(Gerigepalli)
|
2930005000NRG23221020221280598
|
22/10/2022
|
Malar
|
2930005WL042609
|
Malar
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-005-001/1475-A
(Gerigepalli)
|
2930005000NRG23221020221280599
|
22/10/2022
|
Amutha
|
2930005WL042609
|
Amutha
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-005-001/219-A
(Gerigepalli)
|
2930005000NRG23221020221280600
|
22/10/2022
|
Salammal
|
2930005WL042609
|
Salammal
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Salammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-005-002/1078
(Gerigepalli)
|
2930005000NRG23221020221280602
|
22/10/2022
|
Sangeetha
|
2930005WL042609
|
Sangeetha
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-005-002/1100-A
(Gerigepalli)
|
2930005000NRG23221020221280603
|
22/10/2022
|
sarashwathi
|
2930005WL042609
|
sarashwathi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
sarashwathi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-005-002/1367
(Gerigepalli)
|
2930005000NRG23221020221280604
|
22/10/2022
|
Janbasha
|
2930005WL042609
|
Janbasha
|
00176
|
IDIB000G092
|
850
|
850
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janbasha
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-005-002/1377
(Gerigepalli)
|
2930005000NRG23221020221280605
|
22/10/2022
|
Sumathi
|
2930005WL042609
|
Sumathi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-005-002/1391
(Gerigepalli)
|
2930005000NRG23221020221280606
|
22/10/2022
|
sowindareya
|
2930005WL042609
|
sowindareya
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
sowindareya
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-005-002/1437
(Gerigepalli)
|
2930005000NRG23221020221280608
|
22/10/2022
|
Nagammal
|
2930005WL042609
|
Nagammal
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-005-002/1450
(Gerigepalli)
|
2930005000NRG23221020221280609
|
22/10/2022
|
Anarkali
|
2930005WL042609
|
Anarkali
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-005-002/1479
(Gerigepalli)
|
2930005000NRG23221020221280610
|
22/10/2022
|
Samsath
|
2930005WL042609
|
Samsath
|
00176
|
IDIB000G092
|
340
|
340
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samsath
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-005-002/1505-A
(Gerigepalli)
|
2930005000NRG23221020221280611
|
22/10/2022
|
Noorjohn
|
2930005WL042609
|
Noorjohn
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Noorjohn
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-005-002/1522
(Gerigepalli)
|
2930005000NRG23221020221280612
|
22/10/2022
|
Narkeesh
|
2930005WL042609
|
Narkeesh
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narkeesh
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-005-002/1545-A
(Gerigepalli)
|
2930005000NRG23221020221280614
|
22/10/2022
|
Amina
|
2930005WL042609
|
Amina
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amina
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-005-003/1359
(Gerigepalli)
|
2930005000NRG23221020221280623
|
22/10/2022
|
Ramiya
|
2930005WL042609
|
Ramiya
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramiya
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-005-003/263
(Gerigepalli)
|
2930005000NRG23221020221280625
|
22/10/2022
|
Murugammal
|
2930005WL042609
|
Murugammal
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-005-005/1001
(Gerigepalli)
|
2930005000NRG23221020221280629
|
22/10/2022
|
Almelu
|
2930005WL042609
|
Almelu
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Almelu
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-005-005/1003
(Gerigepalli)
|
2930005000NRG23221020221280630
|
22/10/2022
|
Valli
|
2930005WL042609
|
Valli
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-005-005/1007-D
(Gerigepalli)
|
2930005000NRG23221020221280631
|
22/10/2022
|
sakila
|
2930005WL042609
|
sakila
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
sakila
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-005-005/1023
(Gerigepalli)
|
2930005000NRG23221020221280633
|
22/10/2022
|
Salema bee
|
2930005WL042609
|
Salema bee
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Salema bee
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-005-005/1040
(Gerigepalli)
|
2930005000NRG23221020221280636
|
22/10/2022
|
Kullammal
|
2930005WL042609
|
Kullammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-005-005/1056
(Gerigepalli)
|
2930005000NRG23221020221280637
|
22/10/2022
|
Ranganayaki
|
2930005WL042609
|
Ranganayaki
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-005-005/1075-A
(Gerigepalli)
|
2930005000NRG23221020221280638
|
22/10/2022
|
Rani
|
2930005WL042609
|
Rani
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-005-005/1077
(Gerigepalli)
|
2930005000NRG23221020221280639
|
22/10/2022
|
jaylakshmi
|
2930005WL042609
|
jaylakshmi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
jaylakshmi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-005-005/1147
(Gerigepalli)
|
2930005000NRG23221020221280641
|
22/10/2022
|
Salammal
|
2930005WL042609
|
Salammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Salammal
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-005-005/1148
(Gerigepalli)
|
2930005000NRG23221020221280642
|
22/10/2022
|
Kongappar
|
2930005WL042609
|
Kongappar
|
00176
|
IDIB000G092
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kongappar
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-005-005/1150
(Gerigepalli)
|
2930005000NRG23221020221280643
|
22/10/2022
|
Nirmala
|
2930005WL042609
|
Nirmala
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-005-005/1164
(Gerigepalli)
|
2930005000NRG23221020221280644
|
22/10/2022
|
Marammal
|
2930005WL042609
|
Marammal
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marammal
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-005-005/1193-A
(Gerigepalli)
|
2930005000NRG23221020221280645
|
22/10/2022
|
parimala
|
2930005WL042609
|
parimala
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
parimala
|
BANK OF INDIA(508505)
|
|
35
|
MATHUR
|
TN-30-005-005-005/1226
(Gerigepalli)
|
2930005000NRG23221020221280646
|
22/10/2022
|
bathma
|
2930005WL042609
|
bathma
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
bathma
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-005-005/1257
(Gerigepalli)
|
2930005000NRG23221020221280647
|
22/10/2022
|
Murugamal
|
2930005WL042609
|
Murugamal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugamal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-005-005/1275
(Gerigepalli)
|
2930005000NRG23221020221280648
|
22/10/2022
|
Sumathi
|
2930005WL042609
|
Sumathi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-005-005/1276
(Gerigepalli)
|
2930005000NRG23221020221280649
|
22/10/2022
|
Lakshmi
|
2930005WL042609
|
Lakshmi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-005-005/1293
(Gerigepalli)
|
2930005000NRG23221020221280650
|
22/10/2022
|
jayammal
|
2930005WL042609
|
jayammal
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
jayammal
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-005-005/1446-A
(Gerigepalli)
|
2930005000NRG23221020221280653
|
22/10/2022
|
Poobalan
|
2930005WL042609
|
Poobalan
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poobalan
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-005-005/1502-A
(Gerigepalli)
|
2930005000NRG23221020221280654
|
22/10/2022
|
yosadha
|
2930005WL042609
|
yosadha
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
yosadha
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-005-005/177-A
(Gerigepalli)
|
2930005000NRG23221020221280657
|
22/10/2022
|
Murugammal
|
2930005WL042609
|
Murugammal
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-005-005/179-A
(Gerigepalli)
|
2930005000NRG23221020221280658
|
22/10/2022
|
Chinnapappa
|
2930005WL042609
|
Chinnapappa
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-005-005/181-A
(Gerigepalli)
|
2930005000NRG23221020221280659
|
22/10/2022
|
Shantha
|
2930005WL042609
|
Shantha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shantha
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-005-005/183-A
(Gerigepalli)
|
2930005000NRG23221020221280660
|
22/10/2022
|
Madhammal
|
2930005WL042609
|
Madhammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-005-005/209-A
(Gerigepalli)
|
2930005000NRG23221020221280662
|
22/10/2022
|
Murugammal
|
2930005WL042609
|
Murugammal
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-005-005/240-A
(Gerigepalli)
|
2930005000NRG23221020221280664
|
22/10/2022
|
Parvathi
|
2930005WL042609
|
Parvathi
|
00176
|
IDIB000G092
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-005-005/285-A
(Gerigepalli)
|
2930005000NRG23221020221280670
|
22/10/2022
|
Jaya
|
2930005WL042609
|
Jaya
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-005-005/289-A
(Gerigepalli)
|
2930005000NRG23221020221280672
|
22/10/2022
|
Jagadha
|
2930005WL042609
|
Jagadha
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-005-005/298-A
(Gerigepalli)
|
2930005000NRG23221020221280673
|
22/10/2022
|
Kumar
|
2930005WL042609
|
Kumar
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumar
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-005-005/306-A
(Gerigepalli)
|
2930005000NRG23221020221280674
|
22/10/2022
|
Dhanabakiyam
|
2930005WL042609
|
Dhanabakiyam
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-005-005/308
(Gerigepalli)
|
2930005000NRG23221020221280675
|
22/10/2022
|
Nagarani
|
2930005WL042609
|
Nagarani
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-005-005/311-A
(Gerigepalli)
|
2930005000NRG23221020221280676
|
22/10/2022
|
Krishnaveni
|
2930005WL042609
|
Krishnaveni
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-005-005/312-A
(Gerigepalli)
|
2930005000NRG23221020221280677
|
22/10/2022
|
Santhi
|
2930005WL042609
|
Santhi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-005-005/322-A
(Gerigepalli)
|
2930005000NRG23221020221280678
|
22/10/2022
|
Krishnaveni
|
2930005WL042609
|
Krishnaveni
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-005-005/336-A
(Gerigepalli)
|
2930005000NRG23221020221280681
|
22/10/2022
|
Krishnaveni
|
2930005WL042609
|
Krishnaveni
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-005-005/35-A
(Gerigepalli)
|
2930005000NRG23221020221280682
|
22/10/2022
|
Rani
|
2930005WL042609
|
Rani
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-005-005/355-A
(Gerigepalli)
|
2930005000NRG23221020221280683
|
22/10/2022
|
Rami
|
2930005WL042609
|
Rami
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rami
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-005-005/378-A
(Gerigepalli)
|
2930005000NRG23221020221280685
|
22/10/2022
|
Lakshmi
|
2930005WL042609
|
Lakshmi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-005-005/387-A
(Gerigepalli)
|
2930005000NRG23221020221280687
|
22/10/2022
|
Rajeshwari
|
2930005WL042609
|
Rajeshwari
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-005-005/388-A
(Gerigepalli)
|
2930005000NRG23221020221280688
|
22/10/2022
|
Santhi
|
2930005WL042609
|
Santhi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-005-005/394-A
(Gerigepalli)
|
2930005000NRG23221020221280689
|
22/10/2022
|
Govindhammal
|
2930005WL042609
|
Govindhammal
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-005-005/402
(Gerigepalli)
|
2930005000NRG23221020221280691
|
22/10/2022
|
suganthi
|
2930005WL042609
|
suganthi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
suganthi
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-005-005/403-A
(Gerigepalli)
|
2930005000NRG23221020221280692
|
22/10/2022
|
Valli
|
2930005WL042609
|
Valli
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-005-005/405-A
(Gerigepalli)
|
2930005000NRG23221020221280693
|
22/10/2022
|
Chennammal
|
2930005WL042609
|
Chennammal
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-005-005/406-A
(Gerigepalli)
|
2930005000NRG23221020221280694
|
22/10/2022
|
Sumathi
|
2930005WL042609
|
Sumathi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-005-005/408-A
(Gerigepalli)
|
2930005000NRG23221020221280695
|
22/10/2022
|
Venkatammal
|
2930005WL042609
|
Venkatammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-005-005/414-A
(Gerigepalli)
|
2930005000NRG23221020221280698
|
22/10/2022
|
Shanthi
|
2930005WL042609
|
Shanthi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-005-005/417-A
(Gerigepalli)
|
2930005000NRG23221020221280699
|
22/10/2022
|
Indhirani
|
2930005WL042609
|
Indhirani
|
00176
|
IDIB000G092
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-005-005/419-A
(Gerigepalli)
|
2930005000NRG23221020221280700
|
22/10/2022
|
Sumathi
|
2930005WL042609
|
Sumathi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-005-005/420-A
(Gerigepalli)
|
2930005000NRG23221020221280701
|
22/10/2022
|
Savithiri
|
2930005WL042609
|
Savithiri
|
00176
|
IDIB000G092
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-005-005/458-A
(Gerigepalli)
|
2930005000NRG23221020221280702
|
22/10/2022
|
Pattu
|
2930005WL042609
|
Pattu
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pattu
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-005-005/459-A
(Gerigepalli)
|
2930005000NRG23221020221280703
|
22/10/2022
|
Sathi
|
2930005WL042609
|
Sathi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathi
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-005-005/465-A
(Gerigepalli)
|
2930005000NRG23221020221280704
|
22/10/2022
|
Chandira
|
2930005WL042609
|
Chandira
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATHUR
|
TN-30-005-005-005/470-A
(Gerigepalli)
|
2930005000NRG23221020221280705
|
22/10/2022
|
Thulasi
|
2930005WL042609
|
Thulasi
|
00176
|
IDIB000G092
|
850
|
850
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-005-005/471-A
(Gerigepalli)
|
2930005000NRG23221020221280706
|
22/10/2022
|
Kamala
|
2930005WL042609
|
Kamala
|
00176
|
IDIB000G092
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-005-005/474-A
(Gerigepalli)
|
2930005000NRG23221020221280707
|
22/10/2022
|
Padmavathi
|
2930005WL042609
|
Padmavathi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-005-005/475-A
(Gerigepalli)
|
2930005000NRG23221020221280708
|
22/10/2022
|
Sumathi
|
2930005WL042609
|
Sumathi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-005-005/477-A
(Gerigepalli)
|
2930005000NRG23221020221280710
|
22/10/2022
|
Chennammal
|
2930005WL042609
|
Chennammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-005-005/479-A
(Gerigepalli)
|
2930005000NRG23221020221280711
|
22/10/2022
|
Chinnapappa
|
2930005WL042609
|
Chinnapappa
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-005-005/482-A
(Gerigepalli)
|
2930005000NRG23221020221280712
|
22/10/2022
|
Padma
|
2930005WL042609
|
Padma
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padma
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-005-005/488-A
(Gerigepalli)
|
2930005000NRG23221020221280713
|
22/10/2022
|
Suriya Gandhi
|
2930005WL042609
|
Suriya Gandhi
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suriya Gandhi
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-005-005/489-A
(Gerigepalli)
|
2930005000NRG23221020221280714
|
22/10/2022
|
Lakshmi
|
2930005WL042609
|
Lakshmi
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-005-005/490-A
(Gerigepalli)
|
2930005000NRG23221020221280715
|
22/10/2022
|
Mahalakshmi
|
2930005WL042609
|
Mahalakshmi
|
00176
|
IDIB000G092
|
680
|
680
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-005-005/491-A
(Gerigepalli)
|
2930005000NRG23221020221280716
|
22/10/2022
|
Kuppammal
|
2930005WL042609
|
Kuppammal
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-005-005/493-A
(Gerigepalli)
|
2930005000NRG23221020221280717
|
22/10/2022
|
Kavitha
|
2930005WL042609
|
Kavitha
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-005-005/504-A
(Gerigepalli)
|
2930005000NRG23221020221280720
|
22/10/2022
|
Murugammal
|
2930005WL042609
|
Murugammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-005-005/506-A
(Gerigepalli)
|
2930005000NRG23221020221280721
|
22/10/2022
|
Ranganayagi
|
2930005WL042609
|
Ranganayagi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-005-005/519
(Gerigepalli)
|
2930005000NRG23221020221280722
|
22/10/2022
|
chinnasamy
|
2930005WL042609
|
chinnasamy
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
90
|
MATHUR
|
TN-30-005-005-005/527-A
(Gerigepalli)
|
2930005000NRG23221020221280723
|
22/10/2022
|
Gangammal
|
2930005WL042609
|
Gangammal
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MATHUR
|
TN-30-005-005-005/529-A
(Gerigepalli)
|
2930005000NRG23221020221280724
|
22/10/2022
|
Sumathi
|
2930005WL042609
|
Sumathi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-005-005/530-A
(Gerigepalli)
|
2930005000NRG23221020221280725
|
22/10/2022
|
Jayanthi
|
2930005WL042609
|
Jayanthi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-005-005/537-A
(Gerigepalli)
|
2930005000NRG23221020221280727
|
22/10/2022
|
Palaniyammal
|
2930005WL042609
|
Palaniyammal
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-005-005/538-A
(Gerigepalli)
|
2930005000NRG23221020221280728
|
22/10/2022
|
Bharathi
|
2930005WL042609
|
Bharathi
|
00176
|
IDIB000G092
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-005-005/548-A
(Gerigepalli)
|
2930005000NRG23221020221280730
|
22/10/2022
|
Chenniyammal
|
2930005WL042609
|
Chenniyammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chenniyammal
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-005-005/555-A
(Gerigepalli)
|
2930005000NRG23221020221280734
|
22/10/2022
|
Murugammal
|
2930005WL042609
|
Murugammal
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-005-005/568-A
(Gerigepalli)
|
2930005000NRG23221020221280735
|
22/10/2022
|
Pongodi
|
2930005WL042609
|
Pongodi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-005-005/573-A
(Gerigepalli)
|
2930005000NRG23221020221280737
|
22/10/2022
|
Devaki
|
2930005WL042609
|
Devaki
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devaki
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-005-005/582-A
(Gerigepalli)
|
2930005000NRG23221020221280738
|
22/10/2022
|
Rathna
|
2930005WL042609
|
Rathna
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathna
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-005-005/583-A
(Gerigepalli)
|
2930005000NRG23221020221280739
|
22/10/2022
|
Annapoorani
|
2930005WL042609
|
Annapoorani
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-005-005/587-A
(Gerigepalli)
|
2930005000NRG23221020221280740
|
22/10/2022
|
Puspha
|
2930005WL042609
|
Puspha
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Puspha
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-005-005/590-A
(Gerigepalli)
|
2930005000NRG23221020221280741
|
22/10/2022
|
Jayachitra
|
2930005WL042609
|
Jayachitra
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-005-005/591-A
(Gerigepalli)
|
2930005000NRG23221020221280742
|
22/10/2022
|
Shantha
|
2930005WL042609
|
Shantha
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shantha
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-005-005/599-A
(Gerigepalli)
|
2930005000NRG23221020221280744
|
22/10/2022
|
Malliga
|
2930005WL042609
|
Malliga
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-005-005/60-A
(Gerigepalli)
|
2930005000NRG23221020221280745
|
22/10/2022
|
Chinnakannu
|
2930005WL042609
|
Chinnakannu
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-005-005/600-A
(Gerigepalli)
|
2930005000NRG23221020221280746
|
22/10/2022
|
Madhammal
|
2930005WL042609
|
Madhammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-005-005/605-A
(Gerigepalli)
|
2930005000NRG23221020221280749
|
22/10/2022
|
Pushpavalli
|
2930005WL042609
|
Pushpavalli
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-005-005/606-A
(Gerigepalli)
|
2930005000NRG23221020221280750
|
22/10/2022
|
Usha Rani
|
2930005WL042609
|
Usha Rani
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha Rani
|
STATE BANK OF INDIA(508548)
|
|
109
|
MATHUR
|
TN-30-005-005-005/614-A
(Gerigepalli)
|
2930005000NRG23221020221280751
|
22/10/2022
|
Saraswathi
|
2930005WL042609
|
Saraswathi
|
00176
|
IDIB000G092
|
850
|
850
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-005-005/621-A
(Gerigepalli)
|
2930005000NRG23221020221280752
|
22/10/2022
|
Murugammal
|
2930005WL042609
|
Murugammal
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-005-005/622-A
(Gerigepalli)
|
2930005000NRG23221020221280753
|
22/10/2022
|
Alamelu
|
2930005WL042609
|
Alamelu
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-005-005/628-A
(Gerigepalli)
|
2930005000NRG23221020221280755
|
22/10/2022
|
Unnamalai
|
2930005WL042609
|
Unnamalai
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-005-005/630-A
(Gerigepalli)
|
2930005000NRG23221020221280756
|
22/10/2022
|
Kannadan
|
2930005WL042609
|
Kannadan
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannadan
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-005-005/632-A
(Gerigepalli)
|
2930005000NRG23221020221280757
|
22/10/2022
|
Chennammal
|
2930005WL042609
|
Chennammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-005-005/633-A
(Gerigepalli)
|
2930005000NRG23221020221280758
|
22/10/2022
|
Selvi
|
2930005WL042609
|
Selvi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-005-005/634
(Gerigepalli)
|
2930005000NRG23221020221280759
|
22/10/2022
|
Rajeshwariya
|
2930005WL042609
|
Rajeshwariya
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwariya
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-005-005/635-A
(Gerigepalli)
|
2930005000NRG23221020221280760
|
22/10/2022
|
Rajalakshmi
|
2930005WL042609
|
Rajalakshmi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MATHUR
|
TN-30-005-005-005/636
(Gerigepalli)
|
2930005000NRG23221020221280761
|
22/10/2022
|
Amirdha
|
2930005WL042609
|
Amirdha
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirdha
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-005-005/641-A
(Gerigepalli)
|
2930005000NRG23221020221280762
|
22/10/2022
|
Gengammal
|
2930005WL042609
|
Gengammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-005-005/643-A
(Gerigepalli)
|
2930005000NRG23221020221280763
|
22/10/2022
|
Janaki
|
2930005WL042609
|
Janaki
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-005-005/648-A
(Gerigepalli)
|
2930005000NRG23221020221280764
|
22/10/2022
|
Anandhi
|
2930005WL042609
|
Anandhi
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-005-005/653-A
(Gerigepalli)
|
2930005000NRG23221020221280765
|
22/10/2022
|
Gangammal
|
2930005WL042609
|
Gangammal
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-005-005/664-A
(Gerigepalli)
|
2930005000NRG23221020221280767
|
22/10/2022
|
Sivagami
|
2930005WL042609
|
Sivagami
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-005-005/668-A
(Gerigepalli)
|
2930005000NRG23221020221280769
|
22/10/2022
|
Visalatchi
|
2930005WL042609
|
Visalatchi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-005-005/687-A
(Gerigepalli)
|
2930005000NRG23221020221280772
|
22/10/2022
|
Govindammal
|
2930005WL042609
|
Govindammal
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-005-005/69-A
(Gerigepalli)
|
2930005000NRG23221020221280773
|
22/10/2022
|
Gangammal
|
2930005WL042609
|
Gangammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gangammal
|
KARUR VYSA BANK(607100)
|
|
127
|
MATHUR
|
TN-30-005-005-005/703-A
(Gerigepalli)
|
2930005000NRG23221020221280774
|
22/10/2022
|
Aiyammal
|
2930005WL042609
|
Aiyammal
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-005-005/710-A
(Gerigepalli)
|
2930005000NRG23221020221280775
|
22/10/2022
|
Dhanabakiyam
|
2930005WL042609
|
Dhanabakiyam
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-005-005/711-A
(Gerigepalli)
|
2930005000NRG23221020221280776
|
22/10/2022
|
Santha
|
2930005WL042609
|
Santha
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-005-005/718-A
(Gerigepalli)
|
2930005000NRG23221020221280777
|
22/10/2022
|
Parvathi
|
2930005WL042609
|
Parvathi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-005-005/727-A
(Gerigepalli)
|
2930005000NRG23221020221280779
|
22/10/2022
|
Sivagami
|
2930005WL042609
|
Sivagami
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-005-005/730-A
(Gerigepalli)
|
2930005000NRG23221020221280780
|
22/10/2022
|
Chinnapappa
|
2930005WL042609
|
Chinnapappa
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-005-005/734-A
(Gerigepalli)
|
2930005000NRG23221020221280781
|
22/10/2022
|
Roopa
|
2930005WL042609
|
Roopa
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Roopa
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-005-005/740-A
(Gerigepalli)
|
2930005000NRG23221020221280782
|
22/10/2022
|
Rajathi
|
2930005WL042609
|
Rajathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-005-005/741-A
(Gerigepalli)
|
2930005000NRG23221020221280783
|
22/10/2022
|
Valarmathi
|
2930005WL042609
|
Valarmathi
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-005-005/742-A
(Gerigepalli)
|
2930005000NRG23221020221280784
|
22/10/2022
|
Sagunthala
|
2930005WL042609
|
Sagunthala
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-005-005/743-A
(Gerigepalli)
|
2930005000NRG23221020221280785
|
22/10/2022
|
Chandira
|
2930005WL042609
|
Chandira
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-005-005/744-A
(Gerigepalli)
|
2930005000NRG23221020221280786
|
22/10/2022
|
Rajammal
|
2930005WL042609
|
Rajammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-005-005/745-A
(Gerigepalli)
|
2930005000NRG23221020221280787
|
22/10/2022
|
Alamelu
|
2930005WL042609
|
Alamelu
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-005-005/746-A
(Gerigepalli)
|
2930005000NRG23221020221280788
|
22/10/2022
|
Veerammal
|
2930005WL042609
|
Veerammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-005-005/747-A
(Gerigepalli)
|
2930005000NRG23221020221280789
|
22/10/2022
|
Shabana
|
2930005WL042609
|
Shabana
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shabana
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-005-005/752-A
(Gerigepalli)
|
2930005000NRG23221020221280791
|
22/10/2022
|
Chinnpappa
|
2930005WL042609
|
Chinnpappa
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnpappa
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-005-005/755-A
(Gerigepalli)
|
2930005000NRG23221020221280792
|
22/10/2022
|
Dhanalakshmi
|
2930005WL042609
|
Dhanalakshmi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
MATHUR
|
TN-30-005-005-005/76-A
(Gerigepalli)
|
2930005000NRG23221020221280793
|
22/10/2022
|
Madhammal
|
2930005WL042609
|
Madhammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-005-005/766-A
(Gerigepalli)
|
2930005000NRG23221020221280795
|
22/10/2022
|
Kasthuri
|
2930005WL042609
|
Kasthuri
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-005-005/771-A
(Gerigepalli)
|
2930005000NRG23221020221280796
|
22/10/2022
|
Annakodi
|
2930005WL042609
|
Annakodi
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-005-005/780-A
(Gerigepalli)
|
2930005000NRG23221020221280797
|
22/10/2022
|
Anjala
|
2930005WL042609
|
Anjala
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjala
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-005-005/783-A
(Gerigepalli)
|
2930005000NRG23221020221280798
|
22/10/2022
|
kanakga
|
2930005WL042609
|
kanakga
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
kanakga
|
STATE BANK OF INDIA(508548)
|
|
149
|
MATHUR
|
TN-30-005-005-005/784-A
(Gerigepalli)
|
2930005000NRG23221020221280799
|
22/10/2022
|
Rajeshwari
|
2930005WL042609
|
Rajeshwari
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-005-005/786-A
(Gerigepalli)
|
2930005000NRG23221020221280800
|
22/10/2022
|
Venugopal
|
2930005WL042609
|
Venugopal
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-005-005/794-A
(Gerigepalli)
|
2930005000NRG23221020221280801
|
22/10/2022
|
Radika
|
2930005WL042609
|
Radika
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radika
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-005-005/808-A
(Gerigepalli)
|
2930005000NRG23221020221280802
|
22/10/2022
|
Radha
|
2930005WL042609
|
Radha
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-005-005/820-a
(Gerigepalli)
|
2930005000NRG23221020221280806
|
22/10/2022
|
vijaya
|
2930005WL042609
|
vijaya
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
vijaya
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-005-005/821
(Gerigepalli)
|
2930005000NRG23221020221280807
|
22/10/2022
|
Nagammal
|
2930005WL042609
|
Nagammal
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-005-005/832
(Gerigepalli)
|
2930005000NRG23221020221280809
|
22/10/2022
|
Anandi
|
2930005WL042609
|
Anandi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandi
|
BANK OF BARODA(606985)
|
|
156
|
MATHUR
|
TN-30-005-005-005/838
(Gerigepalli)
|
2930005000NRG23221020221280810
|
22/10/2022
|
Rani
|
2930005WL042609
|
Rani
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-005-005/844
(Gerigepalli)
|
2930005000NRG23221020221280811
|
22/10/2022
|
Vijaya
|
2930005WL042609
|
Vijaya
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-005-005/859
(Gerigepalli)
|
2930005000NRG23221020221280812
|
22/10/2022
|
Buvaneswari
|
2930005WL042609
|
Buvaneswari
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Buvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
MATHUR
|
TN-30-005-005-005/877
(Gerigepalli)
|
2930005000NRG23221020221280815
|
22/10/2022
|
Shama
|
2930005WL042609
|
Shama
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shama
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-005-005/890
(Gerigepalli)
|
2930005000NRG23221020221280816
|
22/10/2022
|
muthammal
|
2930005WL042609
|
muthammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
muthammal
|
INDIAN BANK(607105)
|
|
161
|
MATHUR
|
TN-30-005-005-005/892-A
(Gerigepalli)
|
2930005000NRG23221020221280817
|
22/10/2022
|
sathiya
|
2930005WL042609
|
sathiya
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
sathiya
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-005-005/916
(Gerigepalli)
|
2930005000NRG23221020221280818
|
22/10/2022
|
Valli
|
2930005WL042609
|
Valli
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
163
|
MATHUR
|
TN-30-005-005-005/924
(Gerigepalli)
|
2930005000NRG23221020221280819
|
22/10/2022
|
sarasu
|
2930005WL042609
|
sarasu
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
sarasu
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-005-005/947
(Gerigepalli)
|
2930005000NRG23221020221280821
|
22/10/2022
|
Kalpana
|
2930005WL042609
|
Kalpana
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-005-005/955
(Gerigepalli)
|
2930005000NRG23221020221280823
|
22/10/2022
|
jagatha
|
2930005WL042609
|
jagatha
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
jagatha
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-005-005/960
(Gerigepalli)
|
2930005000NRG23221020221280824
|
22/10/2022
|
Chinnapapa
|
2930005WL042609
|
Chinnapapa
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-005-005/973
(Gerigepalli)
|
2930005000NRG23221020221280825
|
22/10/2022
|
samsath
|
2930005WL042609
|
samsath
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
samsath
|
INDIAN BANK(607105)
|
|
168
|
MATHUR
|
TN-30-005-005-005/981
(Gerigepalli)
|
2930005000NRG23221020221280826
|
22/10/2022
|
Madammal
|
2930005WL042609
|
Madammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madammal
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-005-005/984
(Gerigepalli)
|
2930005000NRG23221020221280827
|
22/10/2022
|
jayaammail
|
2930005WL042609
|
jayaammail
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
jayaammail
|
INDIAN BANK(607105)
|
|
170
|
MATHUR
|
TN-30-005-005-005/988
(Gerigepalli)
|
2930005000NRG23221020221280828
|
22/10/2022
|
Muniyammal
|
2930005WL042609
|
Muniyammal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
171
|
MATHUR
|
TN-30-005-005-005/997
(Gerigepalli)
|
2930005000NRG23221020221280830
|
22/10/2022
|
Rajabee
|
2930005WL042609
|
Rajabee
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajabee
|
INDIAN BANK(607105)
|
|
172
|
MATHUR
|
TN-30-005-005-006/1435
(Gerigepalli)
|
2930005000NRG23221020221280831
|
22/10/2022
|
IndharaGandhi
|
2930005WL042609
|
IndharaGandhi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
IndharaGandhi
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-005-006/1515-A
(Gerigepalli)
|
2930005000NRG23221020221280832
|
22/10/2022
|
Reka
|
2930005WL042609
|
Reka
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Reka
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-005-006/1537-A
(Gerigepalli)
|
2930005000NRG23221020221280833
|
22/10/2022
|
Lakshmi
|
2930005WL042609
|
Lakshmi
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
175
|
MATHUR
|
TN-30-005-005-006/1550-A
(Gerigepalli)
|
2930005000NRG23221020221280834
|
22/10/2022
|
Alamelu
|
2930005WL042609
|
Alamelu
|
00176
|
IDIB000G092
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
176
|
MATHUR
|
TN-30-005-005-006/878
(Gerigepalli)
|
2930005000NRG23221020221280842
|
22/10/2022
|
Maliga
|
2930005WL042609
|
Maliga
|
00176
|
IDIB000G092
|
1020
|
1020
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
MATHUR
|
TN-30-005-005-007/1416
(Gerigepalli)
|
2930005000NRG23221020221280843
|
22/10/2022
|
Alamalu
|
2930005WL042609
|
Alamalu
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-005-008/1334
(Gerigepalli)
|
2930005000NRG23221020221280847
|
22/10/2022
|
Sundari
|
2930005WL042609
|
Sundari
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
179
|
MATHUR
|
TN-30-005-005-008/607-B
(Gerigepalli)
|
2930005000NRG23221020221280850
|
22/10/2022
|
keikkiyammal
|
2930005WL042609
|
keikkiyammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
keikkiyammal
|
INDIAN BANK(607105)
|
|
180
|
MATHUR
|
TN-30-005-005-009/949
(Gerigepalli)
|
2930005000NRG23221020221280852
|
22/10/2022
|
Madhu
|
2930005WL042609
|
Madhu
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhu
|
INDIAN BANK(607105)
|
|
181
|
MATHUR
|
TN-30-005-005-010/1060-A
(Gerigepalli)
|
2930005000NRG23221020221280853
|
22/10/2022
|
Jaya
|
2930005WL042609
|
Jaya
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN BANK(607105)
|
|
182
|
MATHUR
|
TN-30-005-005-010/1552-A
(Gerigepalli)
|
2930005000NRG23221020221280854
|
22/10/2022
|
Gunasownhri
|
2930005WL042609
|
Gunasownhri
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gunasownhri
|
INDIAN BANK(607105)
|
|
183
|
MATHUR
|
TN-30-005-005-010/295-A
(Gerigepalli)
|
2930005000NRG23221020221280855
|
22/10/2022
|
Valarmathi
|
2930005WL042609
|
Valarmathi
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
184
|
MATHUR
|
TN-30-005-005-011/1080
(Gerigepalli)
|
2930005000NRG23221020221280856
|
22/10/2022
|
amutha
|
2930005WL042609
|
amutha
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
amutha
|
INDIAN BANK(607105)
|
|
185
|
MATHUR
|
TN-30-005-005-011/1084
(Gerigepalli)
|
2930005000NRG23221020221280857
|
22/10/2022
|
indumathi
|
2930005WL042609
|
indumathi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
indumathi
|
INDIAN BANK(607105)
|
|
186
|
MATHUR
|
TN-30-005-005-011/1106
(Gerigepalli)
|
2930005000NRG23221020221280858
|
22/10/2022
|
vajaram
|
2930005WL042609
|
vajaram
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
vajaram
|
INDIAN BANK(607105)
|
|
187
|
MATHUR
|
TN-30-005-005-011/1109
(Gerigepalli)
|
2930005000NRG23221020221280859
|
22/10/2022
|
Amuthavalai
|
2930005WL042609
|
Amuthavalai
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amuthavalai
|
INDIAN BANK(607105)
|
|
188
|
MATHUR
|
TN-30-005-005-011/1189
(Gerigepalli)
|
2930005000NRG23221020221280860
|
22/10/2022
|
thimmiymal
|
2930005WL042609
|
thimmiymal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
thimmiymal
|
INDIAN BANK(607105)
|
|
189
|
MATHUR
|
TN-30-005-005-011/1241
(Gerigepalli)
|
2930005000NRG23221020221280862
|
22/10/2022
|
sahadavan
|
2930005WL042609
|
sahadavan
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
sahadavan
|
INDIAN BANK(607105)
|
|
190
|
MATHUR
|
TN-30-005-005-011/1267
(Gerigepalli)
|
2930005000NRG23221020221280863
|
22/10/2022
|
Murugammal
|
2930005WL042609
|
Murugammal
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
191
|
MATHUR
|
TN-30-005-005-011/1288
(Gerigepalli)
|
2930005000NRG23221020221280864
|
22/10/2022
|
challamal
|
2930005WL042609
|
challamal
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
challamal
|
INDIAN BANK(607105)
|
|
192
|
MATHUR
|
TN-30-005-005-011/1294
(Gerigepalli)
|
2930005000NRG23221020221280865
|
22/10/2022
|
pathmavathi
|
2930005WL042609
|
pathmavathi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
pathmavathi
|
INDIAN BANK(607105)
|
|
193
|
MATHUR
|
TN-30-005-005-011/1336
(Gerigepalli)
|
2930005000NRG23221020221280866
|
22/10/2022
|
Alumelu
|
2930005WL042609
|
Alumelu
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
194
|
MATHUR
|
TN-30-005-005-011/1337
(Gerigepalli)
|
2930005000NRG23221020221280867
|
22/10/2022
|
sivagami
|
2930005WL042609
|
sivagami
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
sivagami
|
INDIAN BANK(607105)
|
|
195
|
MATHUR
|
TN-30-005-005-011/1345
(Gerigepalli)
|
2930005000NRG23221020221280868
|
22/10/2022
|
Salammal
|
2930005WL042609
|
Salammal
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Salammal
|
INDIAN BANK(607105)
|
|
196
|
MATHUR
|
TN-30-005-005-011/1346
(Gerigepalli)
|
2930005000NRG23221020221280869
|
22/10/2022
|
Madhammal
|
2930005WL042609
|
Madhammal
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
197
|
MATHUR
|
TN-30-005-005-011/1370
(Gerigepalli)
|
2930005000NRG23221020221280870
|
22/10/2022
|
kulainthaiyammal
|
2930005WL042609
|
kulainthaiyammal
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
kulainthaiyammal
|
INDIAN BANK(607105)
|
|
198
|
MATHUR
|
TN-30-005-005-011/1372
(Gerigepalli)
|
2930005000NRG23221020221280871
|
22/10/2022
|
Ranjitham
|
2930005WL042609
|
Ranjitham
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
199
|
MATHUR
|
TN-30-005-005-011/14
(Gerigepalli)
|
2930005000NRG23221020221280873
|
22/10/2022
|
mahalaskhmi
|
2930005WL042609
|
mahalaskhmi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
mahalaskhmi
|
INDIAN BANK(607105)
|
|
200
|
MATHUR
|
TN-30-005-005-011/18-B
(Gerigepalli)
|
2930005000NRG23221020221280880
|
22/10/2022
|
Parvathi
|
2930005WL042609
|
Parvathi
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
201
|
MATHUR
|
TN-30-005-005-011/26
(Gerigepalli)
|
2930005000NRG23221020221280881
|
22/10/2022
|
sivagami
|
2930005WL042609
|
sivagami
|
00176
|
IDIB000G092
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
sivagami
|
INDIAN BANK(607105)
|
|
202
|
MATHUR
|
TN-30-005-005-011/28
(Gerigepalli)
|
2930005000NRG23221020221280882
|
22/10/2022
|
Kuppusamy
|
2930005WL042609
|
Kuppusamy
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
203
|
MATHUR
|
TN-30-005-005-011/40
(Gerigepalli)
|
2930005000NRG23221020221280886
|
22/10/2022
|
Madhammal
|
2930005WL042609
|
Madhammal
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
204
|
MATHUR
|
TN-30-005-005-011/7
(Gerigepalli)
|
2930005000NRG23221020221280888
|
22/10/2022
|
Indurani
|
2930005WL042609
|
Indurani
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indurani
|
INDIAN BANK(607105)
|
|
205
|
MATHUR
|
TN-30-005-005-011/80-A
(Gerigepalli)
|
2930005000NRG23221020221280889
|
22/10/2022
|
Chandhra
|
2930005WL042609
|
Chandhra
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
206
|
MATHUR
|
TN-30-005-005-011/882
(Gerigepalli)
|
2930005000NRG23221020221280890
|
22/10/2022
|
Pathma
|
2930005WL042609
|
Pathma
|
00176
|
IDIB000G092
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pathma
|
INDIAN BANK(607105)
|
|
207
|
MATHUR
|
TN-30-005-005-011/93
(Gerigepalli)
|
2930005000NRG23221020221280892
|
22/10/2022
|
Valli
|
2930005WL042609
|
Valli
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
208
|
MATHUR
|
TN-30-005-005-012/1432
(Gerigepalli)
|
2930005000NRG23221020221280894
|
22/10/2022
|
Vasantha
|
2930005WL042609
|
Vasantha
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
209
|
MATHUR
|
TN-30-005-005-012/51-B
(Gerigepalli)
|
2930005000NRG23221020221280898
|
22/10/2022
|
Nagarani
|
2930005WL042609
|
Nagarani
|
00176
|
IDIB000G092
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
210
|
MATHUR
|
TN-30-005-005-013/1516
(Gerigepalli)
|
2930005000NRG23221020221280899
|
22/10/2022
|
rani
|
2930005WL042609
|
rani
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
rani
|
INDIAN BANK(607105)
|
|
211
|
MATHUR
|
TN-30-005-005-013/1531
(Gerigepalli)
|
2930005000NRG23221020221280900
|
22/10/2022
|
kavitha
|
2930005WL042609
|
kavitha
|
00176
|
IDIB000G092
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
212
|
MATHUR
|
TN-30-005-005-013/1558-A
(Gerigepalli)
|
2930005000NRG23221020221280901
|
22/10/2022
|
NALLAMMAL
|
2930005WL042609
|
NALLAMMAL
|
00176
|
IDIB000G092
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
213
|
MATHUR
|
TN-30-005-005-014/267-A
(Gerigepalli)
|
2930005000NRG23221020221280902
|
22/10/2022
|
Ramani
|
2930005WL042609
|
Ramani
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramani
|
INDIAN BANK(607105)
|
|
214
|
MATHUR
|
TN-30-005-005-015/1074-B
(Gerigepalli)
|
2930005000NRG23221020221280903
|
22/10/2022
|
Tamilselvi
|
2930005WL042609
|
Tamilselvi
|
00176
|
IDIB000G092
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
215
|
MATHUR
|
TN-30-005-005-015/1128
(Gerigepalli)
|
2930005000NRG23221020221280904
|
22/10/2022
|
kala
|
2930005WL042609
|
kala
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236238
|
236238
|
|
|
|
|
|
|
|
|
216
|
MATHUR
|
TN-30-005-005-005/1020
(Gerigepalli)
|
2930005000NRG23221020221280632
|
22/10/2022
|
ammaji
|
2930005WL042609
|
ammaji
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
ammaji
|
INDIAN BANK(607105)
|
|
217
|
MATHUR
|
TN-30-005-005-005/1101
(Gerigepalli)
|
2930005000NRG23221020221280640
|
22/10/2022
|
Dhilshath
|
2930005WL042609
|
Dhilshath
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhilshath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
218
|
MATHUR
|
TN-30-005-005-001/1062-A
(Gerigepalli)
|
2930005000NRG23221020221280591
|
22/10/2022
|
Mayawathi
|
2930005WL042609
|
Mayawathi
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayawathi
|
INDIAN BANK(607105)
|
|
219
|
MATHUR
|
TN-30-005-005-001/1158-A
(Gerigepalli)
|
2930005000NRG23221020221280594
|
22/10/2022
|
Kaliyammal
|
2930005WL042609
|
Kaliyammal
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
220
|
MATHUR
|
TN-30-005-005-004/1529-A
(Gerigepalli)
|
2930005000NRG23221020221280626
|
22/10/2022
|
Sudha
|
2930005WL042609
|
Sudha
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
INDIAN BANK(607105)
|
|
221
|
MATHUR
|
TN-30-005-005-005/227-A
(Gerigepalli)
|
2930005000NRG23221020221280663
|
22/10/2022
|
Santhi
|
2930005WL042609
|
Santhi
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
222
|
MATHUR
|
TN-30-005-005-005/259
(Gerigepalli)
|
2930005000NRG23221020221280665
|
22/10/2022
|
Govindammal
|
2930005WL042609
|
Govindammal
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
MATHUR
|
TN-30-005-005-005/270-A
(Gerigepalli)
|
2930005000NRG23221020221280666
|
22/10/2022
|
Nagammal
|
2930005WL042609
|
Nagammal
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
224
|
MATHUR
|
TN-30-005-005-005/278-A
(Gerigepalli)
|
2930005000NRG23221020221280668
|
22/10/2022
|
Malliga
|
2930005WL042609
|
Malliga
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
225
|
MATHUR
|
TN-30-005-005-005/284-A
(Gerigepalli)
|
2930005000NRG23221020221280669
|
22/10/2022
|
Madhammal
|
2930005WL042609
|
Madhammal
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
226
|
MATHUR
|
TN-30-005-005-005/288-A
(Gerigepalli)
|
2930005000NRG23221020221280671
|
22/10/2022
|
Eswari
|
2930005WL042609
|
Eswari
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Eswari
|
INDIAN BANK(607105)
|
|
227
|
MATHUR
|
TN-30-005-005-005/323-A
(Gerigepalli)
|
2930005000NRG23221020221280679
|
22/10/2022
|
Geetha
|
2930005WL042609
|
Geetha
|
00176
|
IDIB000P037
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
INDIAN BANK(607105)
|
|
228
|
MATHUR
|
TN-30-005-005-005/335-A
(Gerigepalli)
|
2930005000NRG23221020221280680
|
22/10/2022
|
Sumathi
|
2930005WL042609
|
Sumathi
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
229
|
MATHUR
|
TN-30-005-005-005/366-A
(Gerigepalli)
|
2930005000NRG23221020221280684
|
22/10/2022
|
Valarmathi
|
2930005WL042609
|
Valarmathi
|
00176
|
IDIB000P037
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
230
|
MATHUR
|
TN-30-005-005-005/386-A
(Gerigepalli)
|
2930005000NRG23221020221280686
|
22/10/2022
|
Rajeshwari
|
2930005WL042609
|
Rajeshwari
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
231
|
MATHUR
|
TN-30-005-005-005/397-A
(Gerigepalli)
|
2930005000NRG23221020221280690
|
22/10/2022
|
Rajammal
|
2930005WL042609
|
Rajammal
|
00176
|
IDIB000P037
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
232
|
MATHUR
|
TN-30-005-005-005/410-A
(Gerigepalli)
|
2930005000NRG23221020221280697
|
22/10/2022
|
Madhammal
|
2930005WL042609
|
Madhammal
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
233
|
MATHUR
|
TN-30-005-005-005/535-A
(Gerigepalli)
|
2930005000NRG23221020221280726
|
22/10/2022
|
Chinnapappa
|
2930005WL042609
|
Chinnapappa
|
00176
|
IDIB000P037
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
234
|
MATHUR
|
TN-30-005-005-005/551-A
(Gerigepalli)
|
2930005000NRG23221020221280732
|
22/10/2022
|
Valli
|
2930005WL042609
|
Valli
|
00176
|
IDIB000P037
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
235
|
MATHUR
|
TN-30-005-005-005/569-A
(Gerigepalli)
|
2930005000NRG23221020221280736
|
22/10/2022
|
Rajeshwari
|
2930005WL042609
|
Rajeshwari
|
00176
|
IDIB000P037
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
236
|
MATHUR
|
TN-30-005-005-005/602-A
(Gerigepalli)
|
2930005000NRG23221020221280747
|
22/10/2022
|
Amaravathi
|
2930005WL042609
|
Amaravathi
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
237
|
MATHUR
|
TN-30-005-005-005/760-A
(Gerigepalli)
|
2930005000NRG23221020221280794
|
22/10/2022
|
Deivanai
|
2930005WL042609
|
Deivanai
|
00176
|
IDIB000P037
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
238
|
MATHUR
|
TN-30-005-005-005/809-A
(Gerigepalli)
|
2930005000NRG23221020221280803
|
22/10/2022
|
chandra
|
2930005WL042609
|
chandra
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
chandra
|
INDIAN BANK(607105)
|
|
239
|
MATHUR
|
TN-30-005-005-005/813-A
(Gerigepalli)
|
2930005000NRG23221020221280804
|
22/10/2022
|
Murugammal
|
2930005WL042609
|
Murugammal
|
00176
|
IDIB000P037
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
240
|
MATHUR
|
TN-30-005-005-005/814-A
(Gerigepalli)
|
2930005000NRG23221020221280805
|
22/10/2022
|
karpagam
|
2930005WL042609
|
karpagam
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
karpagam
|
INDIAN BANK(607105)
|
|
241
|
MATHUR
|
TN-30-005-005-005/827-A
(Gerigepalli)
|
2930005000NRG23221020221280808
|
22/10/2022
|
Annakodi
|
2930005WL042609
|
Annakodi
|
00176
|
IDIB000P037
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
242
|
MATHUR
|
TN-30-005-005-005/860
(Gerigepalli)
|
2930005000NRG23221020221280813
|
22/10/2022
|
Chennammal
|
2930005WL042609
|
Chennammal
|
00176
|
IDIB000P037
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
243
|
MATHUR
|
TN-30-005-005-005/867
(Gerigepalli)
|
2930005000NRG23221020221280814
|
22/10/2022
|
Kavitha
|
2930005WL042609
|
Kavitha
|
00176
|
IDIB000P037
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
244
|
MATHUR
|
TN-30-005-005-005/940
(Gerigepalli)
|
2930005000NRG23221020221280820
|
22/10/2022
|
Rajeswari
|
2930005WL042609
|
Rajeswari
|
00176
|
IDIB000P037
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MATHUR
|
TN-30-005-005-005/951
(Gerigepalli)
|
2930005000NRG23221020221280822
|
22/10/2022
|
Kuresh
|
2930005WL042609
|
Kuresh
|
00176
|
IDIB000P037
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
246
|
MATHUR
|
TN-30-005-005-005/501-A
(Gerigepalli)
|
2930005000NRG23221020221280719
|
22/10/2022
|
Padma
|
2930005WL042609
|
Padma
|
00227
|
KVBL0001189
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268818
|
268818
|
|
|
|
|
|
|
|