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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_201222APB_FTO_1313723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATHUR TN-30-005-005-001/1047-A
(Gerigepalli) 		2930005000NRG23201220221722824 20/12/2022 Senthamari 2930005WL053544 Senthamari 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Senthamari INDIAN BANK(607105)
2 MATHUR TN-30-005-005-001/1117-A
(Gerigepalli) 		2930005000NRG23201220221722827 20/12/2022 Radha 2930005WL053544 Radha 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Radha INDIAN BANK(607105)
3 MATHUR TN-30-005-005-001/1137-A
(Gerigepalli) 		2930005000NRG23201220221722828 20/12/2022 Murugammal 2930005WL053544 Murugammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Murugammal INDIAN BANK(607105)
4 MATHUR TN-30-005-005-001/1138-A
(Gerigepalli) 		2930005000NRG23201220221722829 20/12/2022 Alamelu 2930005WL053544 Alamelu 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Alamelu INDIAN BANK(607105)
5 MATHUR TN-30-005-005-001/1144-A
(Gerigepalli) 		2930005000NRG23201220221722830 20/12/2022 Krishnaveni 2930005WL053544 Krishnaveni 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Krishnaveni INDIAN BANK(607105)
6 MATHUR TN-30-005-005-001/1155-A
(Gerigepalli) 		2930005000NRG23201220221722832 20/12/2022 Susela 2930005WL053544 Susela 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Susela INDIAN BANK(607105)
7 MATHUR TN-30-005-005-001/1157-A
(Gerigepalli) 		2930005000NRG23201220221722833 20/12/2022 Rajammal 2930005WL053544 Rajammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Rajammal INDIAN BANK(607105)
8 MATHUR TN-30-005-005-001/1224
(Gerigepalli) 		2930005000NRG23201220221722835 20/12/2022 Devagi 2930005WL053544 Devagi 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Devagi INDIAN BANK(607105)
9 MATHUR TN-30-005-005-001/1250-A
(Gerigepalli) 		2930005000NRG23201220221722836 20/12/2022 Gangamma 2930005WL053544 Gangamma 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Gangamma INDIAN BANK(607105)
10 MATHUR TN-30-005-005-001/1261-A
(Gerigepalli) 		2930005000NRG23201220221722837 20/12/2022 Madhammal 2930005WL053544 Madhammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Madhammal INDIAN BANK(607105)
11 MATHUR TN-30-005-005-001/1272-A
(Gerigepalli) 		2930005000NRG23201220221722838 20/12/2022 Selvi 2930005WL053544 Selvi 00176 IDIB000G092 760 760 Processed 01/02/2023 018559202 Selvi KARUR VYSA BANK(607100)
12 MATHUR TN-30-005-005-001/1289-A
(Gerigepalli) 		2930005000NRG23201220221722840 20/12/2022 Kavitha 2930005WL053544 Kavitha 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Kavitha INDIAN BANK(607105)
13 MATHUR TN-30-005-005-001/239-A
(Gerigepalli) 		2930005000NRG23201220221722841 20/12/2022 Murugamal 2930005WL053544 Murugamal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Murugamal INDIAN BANK(607105)
14 MATHUR TN-30-005-005-001/290-A
(Gerigepalli) 		2930005000NRG23201220221722842 20/12/2022 Nagammal 2930005WL053544 Nagammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Nagammal INDIAN BANK(607105)
15 MATHUR TN-30-005-005-001/296-A
(Gerigepalli) 		2930005000NRG23201220221722843 20/12/2022 Yasowtha 2930005WL053544 Yasowtha 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Yasowtha INDIAN BANK(607105)
16 MATHUR TN-30-005-005-001/303-A
(Gerigepalli) 		2930005000NRG23201220221722844 20/12/2022 Selvi 2930005WL053544 Selvi 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
17 MATHUR TN-30-005-005-001/334
(Gerigepalli) 		2930005000NRG23201220221722845 20/12/2022 Kala 2930005WL053544 Kala 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Kala INDIAN BANK(607105)
18 MATHUR TN-30-005-005-001/416-A
(Gerigepalli) 		2930005000NRG23201220221722846 20/12/2022 Kaliyammal 2930005WL053544 Kaliyammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Kaliyammal INDIAN BANK(607105)
19 MATHUR TN-30-005-005-003/263
(Gerigepalli) 		2930005000NRG23201220221722847 20/12/2022 Murugammal 2930005WL053544 Murugammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Murugammal INDIAN BANK(607105)
20 MATHUR TN-30-005-005-005/209-A
(Gerigepalli) 		2930005000NRG23201220221722850 20/12/2022 Murugammal 2930005WL053544 Murugammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Murugammal INDIAN BANK(607105)
21 MATHUR TN-30-005-005-005/214-A
(Gerigepalli) 		2930005000NRG23201220221722853 20/12/2022 Madhammal 2930005WL053544 Madhammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Madhammal INDIAN BANK(607105)
22 MATHUR TN-30-005-005-005/217-A
(Gerigepalli) 		2930005000NRG23201220221722854 20/12/2022 Madhesh 2930005WL053544 Madhesh 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Madhesh INDIAN BANK(607105)
23 MATHUR TN-30-005-005-005/221-A
(Gerigepalli) 		2930005000NRG23201220221722855 20/12/2022 Mangammal 2930005WL053544 Mangammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Mangammal INDIAN BANK(607105)
24 MATHUR TN-30-005-005-005/225-A
(Gerigepalli) 		2930005000NRG23201220221722856 20/12/2022 Rajeshwari 2930005WL053544 Rajeshwari 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Rajeshwari INDIAN BANK(607105)
25 MATHUR TN-30-005-005-005/228-A
(Gerigepalli) 		2930005000NRG23201220221722858 20/12/2022 Chennammal 2930005WL053544 Chennammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Chennammal INDIAN BANK(607105)
26 MATHUR TN-30-005-005-005/230-A
(Gerigepalli) 		2930005000NRG23201220221722859 20/12/2022 Rajamani 2930005WL053544 Rajamani 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Rajamani INDIAN BANK(607105)
27 MATHUR TN-30-005-005-005/232-A
(Gerigepalli) 		2930005000NRG23201220221722860 20/12/2022 Rani 2930005WL053544 Rani 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
28 MATHUR TN-30-005-005-005/233-A
(Gerigepalli) 		2930005000NRG23201220221722861 20/12/2022 Lakshmi 2930005WL053544 Lakshmi 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
29 MATHUR TN-30-005-005-005/241-a
(Gerigepalli) 		2930005000NRG23201220221722862 20/12/2022 pattammal 2930005WL053544 pattammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 pattammal INDIAN BANK(607105)
30 MATHUR TN-30-005-005-005/254-A
(Gerigepalli) 		2930005000NRG23201220221722863 20/12/2022 Madhammal 2930005WL053544 Madhammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Madhammal INDIAN BANK(607105)
31 MATHUR TN-30-005-005-005/255-A
(Gerigepalli) 		2930005000NRG23201220221722864 20/12/2022 Gopal 2930005WL053544 Gopal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Gopal INDIAN BANK(607105)
32 MATHUR TN-30-005-005-005/261-A
(Gerigepalli) 		2930005000NRG23201220221722867 20/12/2022 Lakshmi 2930005WL053544 Lakshmi 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
33 MATHUR TN-30-005-005-005/264
(Gerigepalli) 		2930005000NRG23201220221722868 20/12/2022 Chinnakannu 2930005WL053544 Chinnakannu 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Chinnakannu INDIAN BANK(607105)
34 MATHUR TN-30-005-005-005/273-A
(Gerigepalli) 		2930005000NRG23201220221722870 20/12/2022 Thavamani 2930005WL053544 Thavamani 00176 IDIB000G092 760 760 Processed 01/02/2023 018559202 Thavamani BANK OF BARODA(606985)
35 MATHUR TN-30-005-005-005/285-A
(Gerigepalli) 		2930005000NRG23201220221722874 20/12/2022 Jaya 2930005WL053544 Jaya 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Jaya INDIAN BANK(607105)
36 MATHUR TN-30-005-005-005/292-A
(Gerigepalli) 		2930005000NRG23201220221722877 20/12/2022 Selvi 2930005WL053544 Selvi 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
37 MATHUR TN-30-005-005-005/301-A
(Gerigepalli) 		2930005000NRG23201220221722880 20/12/2022 Madhammal 2930005WL053544 Madhammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Madhammal INDIAN BANK(607105)
38 MATHUR TN-30-005-005-005/306-A
(Gerigepalli) 		2930005000NRG23201220221722881 20/12/2022 Dhanabakiyam 2930005WL053544 Dhanabakiyam 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Dhanabakiyam INDIAN BANK(607105)
39 MATHUR TN-30-005-005-005/307-A
(Gerigepalli) 		2930005000NRG23201220221722882 20/12/2022 Valli 2930005WL053544 Valli 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Valli INDIAN BANK(607105)
40 MATHUR TN-30-005-005-005/325
(Gerigepalli) 		2930005000NRG23201220221722883 20/12/2022 Senthamarai 2930005WL053544 Senthamarai 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Senthamarai INDIAN BANK(607105)
41 MATHUR TN-30-005-005-005/338-A
(Gerigepalli) 		2930005000NRG23201220221722885 20/12/2022 Rukkumani 2930005WL053544 Rukkumani 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Rukkumani INDIAN BANK(607105)
42 MATHUR TN-30-005-005-005/347-A
(Gerigepalli) 		2930005000NRG23201220221722886 20/12/2022 Muniyammal 2930005WL053544 Muniyammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Muniyammal INDIAN BANK(607105)
43 MATHUR TN-30-005-005-005/351-A
(Gerigepalli) 		2930005000NRG23201220221722887 20/12/2022 Krishnaveni 2930005WL053544 Krishnaveni 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Krishnaveni INDIAN BANK(607105)
44 MATHUR TN-30-005-005-005/353-A
(Gerigepalli) 		2930005000NRG23201220221722888 20/12/2022 Usha 2930005WL053544 Usha 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Usha INDIAN BANK(607105)
45 MATHUR TN-30-005-005-005/423-A
(Gerigepalli) 		2930005000NRG23201220221722889 20/12/2022 Rajamani 2930005WL053544 Rajamani 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Rajamani INDIAN BANK(607105)
46 MATHUR TN-30-005-005-005/440-A
(Gerigepalli) 		2930005000NRG23201220221722890 20/12/2022 Selvi 2930005WL053544 Selvi 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
47 MATHUR TN-30-005-005-005/447-A
(Gerigepalli) 		2930005000NRG23201220221722891 20/12/2022 Kamala 2930005WL053544 Kamala 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Kamala INDIAN BANK(607105)
48 MATHUR TN-30-005-005-005/527-A
(Gerigepalli) 		2930005000NRG23201220221722892 20/12/2022 Gangammal 2930005WL053544 Gangammal 00176 IDIB000G092 760 760 Processed 01/02/2023 018559202 Gangammal PALLAVAN GRAMA BANK(607052)
49 MATHUR TN-30-005-005-005/549-A
(Gerigepalli) 		2930005000NRG23201220221722893 20/12/2022 Devaki 2930005WL053544 Devaki 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Devaki INDIAN BANK(607105)
50 MATHUR TN-30-005-005-005/573-A
(Gerigepalli) 		2930005000NRG23201220221722894 20/12/2022 Devaki 2930005WL053544 Devaki 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Devaki INDIAN BANK(607105)
51 MATHUR TN-30-005-005-005/630-A
(Gerigepalli) 		2930005000NRG23201220221722896 20/12/2022 Kannadan 2930005WL053544 Kannadan 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Kannadan INDIAN BANK(607105)
52 MATHUR TN-30-005-005-005/644-A
(Gerigepalli) 		2930005000NRG23201220221722897 20/12/2022 Murugammal 2930005WL053544 Murugammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Murugammal INDIAN BANK(607105)
53 MATHUR TN-30-005-005-005/653-A
(Gerigepalli) 		2930005000NRG23201220221722898 20/12/2022 Gangammal 2930005WL053544 Gangammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Gangammal INDIAN BANK(607105)
54 MATHUR TN-30-005-005-005/720-A
(Gerigepalli) 		2930005000NRG23201220221722899 20/12/2022 Daiyanithi 2930005WL053544 Daiyanithi 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Daiyanithi INDIAN BANK(607105)
55 MATHUR TN-30-005-005-005/769-A
(Gerigepalli) 		2930005000NRG23201220221722900 20/12/2022 Chennammal 2930005WL053544 Chennammal 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Chennammal INDIAN BANK(607105)
56 MATHUR TN-30-005-005-005/770-A
(Gerigepalli) 		2930005000NRG23201220221722901 20/12/2022 Alamelu 2930005WL053544 Alamelu 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Alamelu INDIAN BANK(607105)
57 MATHUR TN-30-005-005-005/781-A
(Gerigepalli) 		2930005000NRG23201220221722902 20/12/2022 Radha 2930005WL053544 Radha 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Radha INDIAN BANK(607105)
58 MATHUR TN-30-005-005-005/808-A
(Gerigepalli) 		2930005000NRG23201220221722904 20/12/2022 Radha 2930005WL053544 Radha 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Radha INDIAN BANK(607105)
59 MATHUR TN-30-005-005-005/820-a
(Gerigepalli) 		2930005000NRG23201220221722906 20/12/2022 vijaya 2930005WL053544 vijaya 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 vijaya INDIAN BANK(607105)
60 MATHUR TN-30-005-005-005/832
(Gerigepalli) 		2930005000NRG23201220221722907 20/12/2022 Anandi 2930005WL053544 Anandi 00176 IDIB000G092 760 760 Processed 01/02/2023 018559202 Anandi BANK OF BARODA(606985)
61 MATHUR TN-30-005-005-005/838
(Gerigepalli) 		2930005000NRG23201220221722908 20/12/2022 Rani 2930005WL053544 Rani 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
62 MATHUR TN-30-005-005-010/1060-A
(Gerigepalli) 		2930005000NRG23201220221722909 20/12/2022 Jaya 2930005WL053544 Jaya 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Jaya INDIAN BANK(607105)
63 MATHUR TN-30-005-005-010/1165
(Gerigepalli) 		2930005000NRG23201220221722910 20/12/2022 Jagatha 2930005WL053544 Jagatha 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Jagatha INDIAN BANK(607105)
64 MATHUR TN-30-005-005-010/1415
(Gerigepalli) 		2930005000NRG23201220221722911 20/12/2022 Palaniammal 2930005WL053544 Palaniammal 00176 IDIB000G092 760 760 Processed 01/02/2023 018559202 Palaniammal STATE BANK OF INDIA(508548)
65 MATHUR TN-30-005-005-010/1471
(Gerigepalli) 		2930005000NRG23201220221722912 20/12/2022 Siridha 2930005WL053544 Siridha 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Siridha INDIAN BANK(607105)
66 MATHUR TN-30-005-005-010/1494
(Gerigepalli) 		2930005000NRG23201220221722913 20/12/2022 Murugan 2930005WL053544 Murugan 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Murugan INDIAN BANK(607105)
67 MATHUR TN-30-005-005-010/1500-A
(Gerigepalli) 		2930005000NRG23201220221722914 20/12/2022 Nallammal 2930005WL053544 Nallammal 00176 IDIB000G092 760 760 Processed 01/02/2023 018559202 Nallammal STATE BANK OF INDIA(508548)
68 MATHUR TN-30-005-005-010/1669
(Gerigepalli) 		2930005000NRG23201220221722915 20/12/2022 Muthumani 2930005WL053544 Muthumani 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Muthumani INDIAN BANK(607105)
69 MATHUR TN-30-005-005-010/295-A
(Gerigepalli) 		2930005000NRG23201220221722916 20/12/2022 Valarmathi 2930005WL053544 Valarmathi 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Valarmathi INDIAN BANK(607105)
70 MATHUR TN-30-005-005-010/795
(Gerigepalli) 		2930005000NRG23201220221722917 20/12/2022 Uma 2930005WL053544 Uma 00176 IDIB000G092 760 760 Processed 01/02/2023 018559202 Uma PALLAVAN GRAMA BANK(607052)
71 MATHUR TN-30-005-005-014/267-A
(Gerigepalli) 		2930005000NRG23201220221722919 20/12/2022 Ramani 2930005WL053544 Ramani 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Ramani INDIAN BANK(607105)
72 MATHUR TN-30-005-005-014/791-A
(Gerigepalli) 		2930005000NRG23201220221722920 20/12/2022 Lakshmi 2930005WL053544 Lakshmi 00176 IDIB000G092 760 760 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
SubTotal 54720 54720
73 MATHUR TN-30-005-015-002/1018
(Oddapatti) 		2930005000NRG23201220221723243 20/12/2022 Pouna 2930005WL053547 Pouna 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Pouna INDIAN BANK(607105)
74 MATHUR TN-30-005-015-002/1048
(Oddapatti) 		2930005000NRG23201220221723244 20/12/2022 Suganya 2930005WL053547 Suganya 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Suganya INDIAN BANK(607105)
75 MATHUR TN-30-005-015-002/1071
(Oddapatti) 		2930005000NRG23201220221723245 20/12/2022 Thavamani 2930005WL053547 Thavamani 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Thavamani INDIAN BANK(607105)
76 MATHUR TN-30-005-015-002/1075
(Oddapatti) 		2930005000NRG23201220221723247 20/12/2022 Nanthini 2930005WL053547 Nanthini 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Nanthini INDIAN BANK(607105)
77 MATHUR TN-30-005-015-002/1176
(Oddapatti) 		2930005000NRG23201220221723248 20/12/2022 Nathiya 2930005WL053547 Nathiya 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Nathiya INDIAN BANK(607105)
78 MATHUR TN-30-005-015-002/1197
(Oddapatti) 		2930005000NRG23201220221723250 20/12/2022 Madhammal 2930005WL053547 Madhammal 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Madhammal INDIAN BANK(607105)
79 MATHUR TN-30-005-015-002/1207
(Oddapatti) 		2930005000NRG23201220221723252 20/12/2022 Mangammal 2930005WL053547 Mangammal 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Mangammal INDIAN BANK(607105)
80 MATHUR TN-30-005-015-002/1322-A
(Oddapatti) 		2930005000NRG23201220221723253 20/12/2022 Baby 2930005WL053547 Baby 00176 IDIB000K106 800 800 Processed 01/02/2023 018559202 Baby HDFC BANK LTD(607152)
81 MATHUR TN-30-005-015-002/1325
(Oddapatti) 		2930005000NRG23201220221723254 20/12/2022 Shantha 2930005WL053547 Shantha 00176 IDIB000K106 800 800 Processed 01/02/2023 018559202 Shantha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 MATHUR TN-30-005-015-002/1375-A
(Oddapatti) 		2930005000NRG23201220221723255 20/12/2022 Vaishnavi 2930005WL053547 Vaishnavi 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Vaishnavi INDIAN BANK(607105)
83 MATHUR TN-30-005-015-002/926
(Oddapatti) 		2930005000NRG23201220221723260 20/12/2022 Chithra 2930005WL053547 Chithra 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Chithra INDIAN BANK(607105)
84 MATHUR TN-30-005-015-002/974
(Oddapatti) 		2930005000NRG23201220221723261 20/12/2022 Nagammal 2930005WL053547 Nagammal 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Nagammal INDIAN BANK(607105)
85 MATHUR TN-30-005-015-002/998
(Oddapatti) 		2930005000NRG23201220221723262 20/12/2022 Ambika 2930005WL053547 Ambika 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Ambika INDIAN BANK(607105)
86 MATHUR TN-30-005-015-007/1134
(Oddapatti) 		2930005000NRG23201220221723263 20/12/2022 murugammal 2930005WL053547 murugammal 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 murugammal INDIAN BANK(607105)
87 MATHUR TN-30-005-015-007/1167-A
(Oddapatti) 		2930005000NRG23201220221723264 20/12/2022 Deepa 2930005WL053547 Deepa 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Deepa INDIAN BANK(607105)
88 MATHUR TN-30-005-015-015/1327-A
(Oddapatti) 		2930005000NRG23201220221723271 20/12/2022 Ravichandiran 2930005WL053547 Ravichandiran 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Ravichandiran INDIAN BANK(607105)
89 MATHUR TN-30-005-015-015/142-A
(Oddapatti) 		2930005000NRG23201220221723272 20/12/2022 Sumathi 2930005WL053547 Sumathi 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Sumathi INDIAN BANK(607105)
90 MATHUR TN-30-005-015-015/145-A
(Oddapatti) 		2930005000NRG23201220221723273 20/12/2022 Annapurani 2930005WL053547 Annapurani 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Annapurani INDIAN BANK(607105)
91 MATHUR TN-30-005-015-015/150-A
(Oddapatti) 		2930005000NRG23201220221723274 20/12/2022 Dharumal 2930005WL053547 Dharumal 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Dharumal INDIAN BANK(607105)
92 MATHUR TN-30-005-015-015/154-A
(Oddapatti) 		2930005000NRG23201220221723275 20/12/2022 Chandira 2930005WL053547 Chandira 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Chandira INDIAN BANK(607105)
93 MATHUR TN-30-005-015-015/157-A
(Oddapatti) 		2930005000NRG23201220221723276 20/12/2022 Kala 2930005WL053547 Kala 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Kala INDIAN BANK(607105)
94 MATHUR TN-30-005-015-015/164-A
(Oddapatti) 		2930005000NRG23201220221723277 20/12/2022 Poongodi 2930005WL053547 Poongodi 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Poongodi INDIAN BANK(607105)
95 MATHUR TN-30-005-015-015/166-A
(Oddapatti) 		2930005000NRG23201220221723278 20/12/2022 Alamelu 2930005WL053547 Alamelu 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Alamelu INDIAN BANK(607105)
96 MATHUR TN-30-005-015-015/167-A
(Oddapatti) 		2930005000NRG23201220221723279 20/12/2022 Mani 2930005WL053547 Mani 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Mani INDIAN BANK(607105)
97 MATHUR TN-30-005-015-015/201-A
(Oddapatti) 		2930005000NRG23201220221723280 20/12/2022 Ramani 2930005WL053547 Ramani 00176 IDIB000K106 800 800 Processed 01/02/2023 018559202 Ramani PALLAVAN GRAMA BANK(607052)
98 MATHUR TN-30-005-015-015/227-A
(Oddapatti) 		2930005000NRG23201220221723281 20/12/2022 Parimala 2930005WL053547 Parimala 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Parimala INDIAN BANK(607105)
99 MATHUR TN-30-005-015-015/26-A
(Oddapatti) 		2930005000NRG23201220221723282 20/12/2022 Sangeetha 2930005WL053547 Sangeetha 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
100 MATHUR TN-30-005-015-015/326-A
(Oddapatti) 		2930005000NRG23201220221723283 20/12/2022 Asaha 2930005WL053547 Asaha 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Asaha INDIAN BANK(607105)
101 MATHUR TN-30-005-015-015/386-A
(Oddapatti) 		2930005000NRG23201220221723285 20/12/2022 Chinnapappa 2930005WL053547 Chinnapappa 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Chinnapappa INDIAN BANK(607105)
102 MATHUR TN-30-005-015-015/422-A
(Oddapatti) 		2930005000NRG23201220221723286 20/12/2022 Pappathi 2930005WL053547 Pappathi 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Pappathi INDIAN BANK(607105)
103 MATHUR TN-30-005-015-015/470-A
(Oddapatti) 		2930005000NRG23201220221723288 20/12/2022 Punitha 2930005WL053547 Punitha 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Punitha INDIAN BANK(607105)
104 MATHUR TN-30-005-015-015/484-A
(Oddapatti) 		2930005000NRG23201220221723291 20/12/2022 Priya 2930005WL053547 Priya 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Priya INDIAN BANK(607105)
105 MATHUR TN-30-005-015-015/491-A
(Oddapatti) 		2930005000NRG23201220221723292 20/12/2022 Geetha 2930005WL053547 Geetha 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Geetha INDIAN BANK(607105)
106 MATHUR TN-30-005-015-015/518-A
(Oddapatti) 		2930005000NRG23201220221723293 20/12/2022 Chitra 2930005WL053547 Chitra 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Chitra INDIAN BANK(607105)
107 MATHUR TN-30-005-015-015/519-A
(Oddapatti) 		2930005000NRG23201220221723294 20/12/2022 Manjula 2930005WL053547 Manjula 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Manjula INDIAN BANK(607105)
108 MATHUR TN-30-005-015-015/522-A
(Oddapatti) 		2930005000NRG23201220221723295 20/12/2022 Murugaiye 2930005WL053547 Murugaiye 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Murugaiye INDIAN BANK(607105)
109 MATHUR TN-30-005-015-015/523-A
(Oddapatti) 		2930005000NRG23201220221723296 20/12/2022 Magesh 2930005WL053547 Magesh 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Magesh INDIAN BANK(607105)
110 MATHUR TN-30-005-015-015/532-a
(Oddapatti) 		2930005000NRG23201220221723297 20/12/2022 gomathi 2930005WL053547 gomathi 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 gomathi INDIAN BANK(607105)
111 MATHUR TN-30-005-015-015/573
(Oddapatti) 		2930005000NRG23201220221723298 20/12/2022 Sampooranam 2930005WL053547 Sampooranam 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Sampooranam INDIAN BANK(607105)
112 MATHUR TN-30-005-015-015/597
(Oddapatti) 		2930005000NRG23201220221723299 20/12/2022 Sivagami 2930005WL053547 Sivagami 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Sivagami INDIAN BANK(607105)
113 MATHUR TN-30-005-015-015/600
(Oddapatti) 		2930005000NRG23201220221723300 20/12/2022 Vanitha 2930005WL053547 Vanitha 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Vanitha INDIAN BANK(607105)
114 MATHUR TN-30-005-015-015/601-A
(Oddapatti) 		2930005000NRG23201220221723301 20/12/2022 Valli 2930005WL053547 Valli 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Valli INDIAN BANK(607105)
115 MATHUR TN-30-005-015-015/618
(Oddapatti) 		2930005000NRG23201220221723302 20/12/2022 Radhika 2930005WL053547 Radhika 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Radhika INDIAN BANK(607105)
116 MATHUR TN-30-005-015-015/631-a
(Oddapatti) 		2930005000NRG23201220221723303 20/12/2022 rani 2930005WL053547 rani 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 rani INDIAN BANK(607105)
117 MATHUR TN-30-005-015-015/642-A
(Oddapatti) 		2930005000NRG23201220221723305 20/12/2022 nagammal 2930005WL053547 nagammal 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 nagammal INDIAN BANK(607105)
118 MATHUR TN-30-005-015-015/646-A
(Oddapatti) 		2930005000NRG23201220221723306 20/12/2022 valli 2930005WL053547 valli 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 valli INDIAN BANK(607105)
119 MATHUR TN-30-005-015-015/648
(Oddapatti) 		2930005000NRG23201220221723307 20/12/2022 Saroja 2930005WL053547 Saroja 00176 IDIB000K106 200 200 Processed 01/02/2023 018559202 Saroja STATE BANK OF INDIA(508548)
120 MATHUR TN-30-005-015-015/665
(Oddapatti) 		2930005000NRG23201220221723308 20/12/2022 Kalaivani 2930005WL053547 Kalaivani 00176 IDIB000K106 800 800 Processed 01/02/2023 018559202 Kalaivani PALLAVAN GRAMA BANK(607052)
121 MATHUR TN-30-005-015-015/696
(Oddapatti) 		2930005000NRG23201220221723310 20/12/2022 Deepa 2930005WL053547 Deepa 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Deepa INDIAN BANK(607105)
122 MATHUR TN-30-005-015-015/698
(Oddapatti) 		2930005000NRG23201220221723311 20/12/2022 Abirami 2930005WL053547 Abirami 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Abirami INDIAN BANK(607105)
123 MATHUR TN-30-005-015-015/705
(Oddapatti) 		2930005000NRG23201220221723313 20/12/2022 Sivagami 2930005WL053547 Sivagami 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Sivagami INDIAN BANK(607105)
124 MATHUR TN-30-005-015-015/762
(Oddapatti) 		2930005000NRG23201220221723315 20/12/2022 Sangeetha 2930005WL053547 Sangeetha 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
125 MATHUR TN-30-005-015-015/782
(Oddapatti) 		2930005000NRG23201220221723316 20/12/2022 Valli 2930005WL053547 Valli 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Valli INDIAN BANK(607105)
126 MATHUR TN-30-005-015-015/795
(Oddapatti) 		2930005000NRG23201220221723317 20/12/2022 Shampangi 2930005WL053547 Shampangi 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Shampangi INDIAN BANK(607105)
127 MATHUR TN-30-005-015-015/796
(Oddapatti) 		2930005000NRG23201220221723318 20/12/2022 Mayila 2930005WL053547 Mayila 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Mayila INDIAN BANK(607105)
128 MATHUR TN-30-005-015-015/812
(Oddapatti) 		2930005000NRG23201220221723319 20/12/2022 Kateriammal 2930005WL053547 Kateriammal 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Kateriammal INDIAN BANK(607105)
129 MATHUR TN-30-005-015-015/816
(Oddapatti) 		2930005000NRG23201220221723320 20/12/2022 Sudha 2930005WL053547 Sudha 00176 IDIB000K106 800 800 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MATHUR TN-30-005-015-015/829-A
(Oddapatti) 		2930005000NRG23201220221723322 20/12/2022 Chitra 2930005WL053547 Chitra 00176 IDIB000K106 800 800 Processed 02/02/2023 018559202 Chitra INDIAN BANK(607105)
SubTotal 45800 45800
131 MATHUR TN-30-005-015-002/1072
(Oddapatti) 		2930005000NRG23201220221723246 20/12/2022 Ananthi 2930005WL053547 Ananthi 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Ananthi INDIAN BANK(607105)
132 MATHUR TN-30-005-015-002/1193
(Oddapatti) 		2930005000NRG23201220221723249 20/12/2022 Valli 2930005WL053547 Valli 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Valli INDIAN BANK(607105)
133 MATHUR TN-30-005-015-002/1200
(Oddapatti) 		2930005000NRG23201220221723251 20/12/2022 Arumugam 2930005WL053547 Arumugam 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Arumugam INDIAN BANK(607105)
134 MATHUR TN-30-005-015-002/627
(Oddapatti) 		2930005000NRG23201220221723257 20/12/2022 Amutha 2930005WL053547 Amutha 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Amutha INDIAN BANK(607105)
135 MATHUR TN-30-005-015-002/737-A
(Oddapatti) 		2930005000NRG23201220221723258 20/12/2022 Parimala 2930005WL053547 Parimala 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Parimala INDIAN BANK(607105)
136 MATHUR TN-30-005-015-002/868
(Oddapatti) 		2930005000NRG23201220221723259 20/12/2022 Malathi 2930005WL053547 Malathi 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Malathi INDIAN BANK(607105)
137 MATHUR TN-30-005-015-008/1070
(Oddapatti) 		2930005000NRG23201220221723265 20/12/2022 Chandra 2930005WL053547 Chandra 00176 IDIB000M155 800 800 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MATHUR TN-30-005-015-008/1074
(Oddapatti) 		2930005000NRG23201220221723266 20/12/2022 Ranjitham 2930005WL053547 Ranjitham 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Ranjitham INDIAN BANK(607105)
139 MATHUR TN-30-005-015-008/1076
(Oddapatti) 		2930005000NRG23201220221723267 20/12/2022 Selvi 2930005WL053547 Selvi 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
140 MATHUR TN-30-005-015-015/1125-A
(Oddapatti) 		2930005000NRG23201220221723268 20/12/2022 kalpana 2930005WL053547 kalpana 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 kalpana INDIAN BANK(607105)
141 MATHUR TN-30-005-015-015/1147
(Oddapatti) 		2930005000NRG23201220221723269 20/12/2022 Menaka 2930005WL053547 Menaka 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Menaka INDIAN BANK(607105)
142 MATHUR TN-30-005-015-015/1148
(Oddapatti) 		2930005000NRG23201220221723270 20/12/2022 Susila 2930005WL053547 Susila 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Susila INDIAN BANK(607105)
143 MATHUR TN-30-005-015-015/349-A
(Oddapatti) 		2930005000NRG23201220221723284 20/12/2022 Kanagarani 2930005WL053547 Kanagarani 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Kanagarani INDIAN BANK(607105)
144 MATHUR TN-30-005-015-015/469-A
(Oddapatti) 		2930005000NRG23201220221723287 20/12/2022 Rajini 2930005WL053547 Rajini 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Rajini INDIAN BANK(607105)
145 MATHUR TN-30-005-015-015/473-A
(Oddapatti) 		2930005000NRG23201220221723289 20/12/2022 Maya 2930005WL053547 Maya 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Maya INDIAN BANK(607105)
146 MATHUR TN-30-005-015-015/473-A
(Oddapatti) 		2930005000NRG23201220221723290 20/12/2022 Perumal 2930005WL053547 Perumal 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Perumal INDIAN BANK(607105)
147 MATHUR TN-30-005-015-015/635-a
(Oddapatti) 		2930005000NRG23201220221723304 20/12/2022 Deepa 2930005WL053547 Deepa 00176 IDIB000M155 800 800 Processed 01/02/2023 018559202 Deepa CANARA BANK(508532)
148 MATHUR TN-30-005-015-015/820
(Oddapatti) 		2930005000NRG23201220221723321 20/12/2022 Anbazagan 2930005WL053547 Anbazagan 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Anbazagan INDIAN BANK(607105)
149 MATHUR TN-30-005-015-015/844
(Oddapatti) 		2930005000NRG23201220221723323 20/12/2022 Sangeetha 2930005WL053547 Sangeetha 00176 IDIB000M155 800 800 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
SubTotal 15200 15200
150 MATHUR TN-30-005-005-001/1062-A
(Gerigepalli) 		2930005000NRG23201220221722825 20/12/2022 Mayawathi 2930005WL053544 Mayawathi 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Mayawathi INDIAN BANK(607105)
151 MATHUR TN-30-005-005-001/1112-A
(Gerigepalli) 		2930005000NRG23201220221722826 20/12/2022 Jayalakshmi 2930005WL053544 Jayalakshmi 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Jayalakshmi INDIAN BANK(607105)
152 MATHUR TN-30-005-005-001/1154-A
(Gerigepalli) 		2930005000NRG23201220221722831 20/12/2022 Baby 2930005WL053544 Baby 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Baby INDIAN BANK(607105)
153 MATHUR TN-30-005-005-001/1158-A
(Gerigepalli) 		2930005000NRG23201220221722834 20/12/2022 Kaliyammal 2930005WL053544 Kaliyammal 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Kaliyammal INDIAN BANK(607105)
154 MATHUR TN-30-005-005-005/207-A
(Gerigepalli) 		2930005000NRG23201220221722848 20/12/2022 Poongodi 2930005WL053544 Poongodi 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Poongodi INDIAN BANK(607105)
155 MATHUR TN-30-005-005-005/208-A
(Gerigepalli) 		2930005000NRG23201220221722849 20/12/2022 Pachammal 2930005WL053544 Pachammal 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Pachammal INDIAN BANK(607105)
156 MATHUR TN-30-005-005-005/212-A
(Gerigepalli) 		2930005000NRG23201220221722851 20/12/2022 Kalaivani 2930005WL053544 Kalaivani 00176 IDIB000P037 760 760 Processed 01/02/2023 018559202 Kalaivani PALLAVAN GRAMA BANK(607052)
157 MATHUR TN-30-005-005-005/213-A
(Gerigepalli) 		2930005000NRG23201220221722852 20/12/2022 Vasantha 2930005WL053544 Vasantha 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Vasantha INDIAN BANK(607105)
158 MATHUR TN-30-005-005-005/227-A
(Gerigepalli) 		2930005000NRG23201220221722857 20/12/2022 Santhi 2930005WL053544 Santhi 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Santhi INDIAN BANK(607105)
159 MATHUR TN-30-005-005-005/259
(Gerigepalli) 		2930005000NRG23201220221722865 20/12/2022 Govindammal 2930005WL053544 Govindammal 00176 IDIB000P037 760 760 Processed 01/02/2023 018559202 Govindammal PALLAVAN GRAMA BANK(607052)
160 MATHUR TN-30-005-005-005/260-A
(Gerigepalli) 		2930005000NRG23201220221722866 20/12/2022 Selvi 2930005WL053544 Selvi 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
161 MATHUR TN-30-005-005-005/270-A
(Gerigepalli) 		2930005000NRG23201220221722869 20/12/2022 Nagammal 2930005WL053544 Nagammal 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Nagammal INDIAN BANK(607105)
162 MATHUR TN-30-005-005-005/278-A
(Gerigepalli) 		2930005000NRG23201220221722872 20/12/2022 Malliga 2930005WL053544 Malliga 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Malliga INDIAN BANK(607105)
163 MATHUR TN-30-005-005-005/284-A
(Gerigepalli) 		2930005000NRG23201220221722873 20/12/2022 Madhammal 2930005WL053544 Madhammal 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Madhammal INDIAN BANK(607105)
164 MATHUR TN-30-005-005-005/286-A
(Gerigepalli) 		2930005000NRG23201220221722875 20/12/2022 Madhu 2930005WL053544 Madhu 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Madhu INDIAN BANK(607105)
165 MATHUR TN-30-005-005-005/291-A
(Gerigepalli) 		2930005000NRG23201220221722876 20/12/2022 Rajeshwari 2930005WL053544 Rajeshwari 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Rajeshwari INDIAN BANK(607105)
166 MATHUR TN-30-005-005-005/293-A
(Gerigepalli) 		2930005000NRG23201220221722878 20/12/2022 Prabha 2930005WL053544 Prabha 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Prabha INDIAN BANK(607105)
167 MATHUR TN-30-005-005-005/294-A
(Gerigepalli) 		2930005000NRG23201220221722879 20/12/2022 Nagammal 2930005WL053544 Nagammal 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Nagammal INDIAN BANK(607105)
168 MATHUR TN-30-005-005-005/335-A
(Gerigepalli) 		2930005000NRG23201220221722884 20/12/2022 Sumathi 2930005WL053544 Sumathi 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Sumathi INDIAN BANK(607105)
169 MATHUR TN-30-005-005-005/602-A
(Gerigepalli) 		2930005000NRG23201220221722895 20/12/2022 Amaravathi 2930005WL053544 Amaravathi 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 Amaravathi INDIAN BANK(607105)
170 MATHUR TN-30-005-005-005/797
(Gerigepalli) 		2930005000NRG23201220221722903 20/12/2022 Indra 2930005WL053544 Indra 00176 IDIB000P037 380 380 Processed 02/02/2023 018559202 Indra INDIAN BANK(607105)
171 MATHUR TN-30-005-005-005/809-A
(Gerigepalli) 		2930005000NRG23201220221722905 20/12/2022 chandra 2930005WL053544 chandra 00176 IDIB000P037 760 760 Processed 02/02/2023 018559202 chandra INDIAN BANK(607105)
172 MATHUR TN-30-005-015-002/1377-A
(Oddapatti) 		2930005000NRG23201220221723256 20/12/2022 Valarmathi 2930005WL053547 Valarmathi 00176 IDIB000P037 800 800 Processed 02/02/2023 018559202 Valarmathi INDIAN BANK(607105)
173 MATHUR TN-30-005-015-015/681
(Oddapatti) 		2930005000NRG23201220221723309 20/12/2022 Shenbagam 2930005WL053547 Shenbagam 00176 IDIB000P037 800 800 Processed 02/02/2023 018559202 Shenbagam INDIAN BANK(607105)
SubTotal 17940 17940
174 MATHUR TN-30-005-005-014/1273-A
(Gerigepalli) 		2930005000NRG23201220221722918 20/12/2022 Rani 2930005WL053544 Rani 00227 KVBL0001189 760 760 Processed 01/02/2023 018559202 Rani KARUR VYSA BANK(607100)
SubTotal 760 760
Total 134420 134420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_201222APB_FTO_1313723 Indian Bank IDIB000G092 Gerigepalli 54720
2 MATHUR TN2930005_201222APB_FTO_1313723 Indian Bank IDIB000K106 KODAMANDAPATTI 45800
3 MATHUR TN2930005_201222APB_FTO_1313723 Indian Bank IDIB000M155 MATHUR 15200
4 MATHUR TN2930005_201222APB_FTO_1313723 Indian Bank IDIB000P037 POCHAMPALLI 17940
5 MATHUR TN2930005_201222APB_FTO_1313723 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 760

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