|
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-30-005-005-001/1061-A
(Gerigepalli)
|
2930005000NRG23160620220339208
|
16/06/2022
|
krishnaveni
|
2930005WL012269
|
krishnaveni
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-005-001/1121-A
(Gerigepalli)
|
2930005000NRG23160620220339178
|
16/06/2022
|
Kamala
|
2930005WL012266
|
Kamala
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-005-001/1325
(Gerigepalli)
|
2930005000NRG23160620220339197
|
16/06/2022
|
thulasi
|
2930005WL012268
|
thulasi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
thulasi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-005-001/1449
(Gerigepalli)
|
2930005000NRG23160620220339180
|
16/06/2022
|
Meena
|
2930005WL012266
|
Meena
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-005-001/1453
(Gerigepalli)
|
2930005000NRG23160620220339181
|
16/06/2022
|
Seela
|
2930005WL012266
|
Seela
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seela
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-005-001/1520-A
(Gerigepalli)
|
2930005000NRG23160620220339198
|
16/06/2022
|
Puvarasi
|
2930005WL012268
|
Puvarasi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puvarasi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-005-002/1330
(Gerigepalli)
|
2930005000NRG23160620220339182
|
16/06/2022
|
Katharbe
|
2930005WL012266
|
Katharbe
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Katharbe
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-005-005/123-A
(Gerigepalli)
|
2930005000NRG23160620220339210
|
16/06/2022
|
Pushparani
|
2930005WL012269
|
Pushparani
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-005-005/124-A
(Gerigepalli)
|
2930005000NRG23160620220339211
|
16/06/2022
|
Vasuki
|
2930005WL012269
|
Vasuki
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-005-005/148-A
(Gerigepalli)
|
2930005000NRG23160620220339212
|
16/06/2022
|
Lakshmi
|
2930005WL012269
|
Lakshmi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-005-005/149-A
(Gerigepalli)
|
2930005000NRG23160620220339213
|
16/06/2022
|
Kumudha
|
2930005WL012269
|
Kumudha
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-005-005/155
(Gerigepalli)
|
2930005000NRG23160620220339199
|
16/06/2022
|
sanmugam
|
2930005WL012268
|
sanmugam
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-005-005/159-A
(Gerigepalli)
|
2930005000NRG23160620220339214
|
16/06/2022
|
Vennilla
|
2930005WL012269
|
Vennilla
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-005-005/236-A
(Gerigepalli)
|
2930005000NRG23160620220339183
|
16/06/2022
|
Jothi
|
2930005WL012266
|
Jothi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-005-005/299-A
(Gerigepalli)
|
2930005000NRG23160620220339184
|
16/06/2022
|
Thulasi
|
2930005WL012266
|
Thulasi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-005-005/571-A
(Gerigepalli)
|
2930005000NRG23160620220339186
|
16/06/2022
|
Govindasamy
|
2930005WL012266
|
Govindasamy
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-005-005/571-A
(Gerigepalli)
|
2930005000NRG23160620220339185
|
16/06/2022
|
Lakshmi
|
2930005WL012266
|
Lakshmi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-005-005/573-A
(Gerigepalli)
|
2930005000NRG23160620220339188
|
16/06/2022
|
Devaki
|
2930005WL012266
|
Devaki
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devaki
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-005-005/687-A
(Gerigepalli)
|
2930005000NRG23160620220339200
|
16/06/2022
|
Govindammal
|
2930005WL012268
|
Govindammal
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-005-005/701-A
(Gerigepalli)
|
2930005000NRG23160620220339201
|
16/06/2022
|
Ramaiye
|
2930005WL012268
|
Ramaiye
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramaiye
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-005-005/702-A
(Gerigepalli)
|
2930005000NRG23160620220339202
|
16/06/2022
|
Mariyammal
|
2930005WL012268
|
Mariyammal
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-005-005/730-A
(Gerigepalli)
|
2930005000NRG23160620220339203
|
16/06/2022
|
Chinnapappa
|
2930005WL012268
|
Chinnapappa
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-005-005/745-A
(Gerigepalli)
|
2930005000NRG23160620220339189
|
16/06/2022
|
Alamelu
|
2930005WL012266
|
Alamelu
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-005-005/775-A
(Gerigepalli)
|
2930005000NRG23160620220339190
|
16/06/2022
|
Murugammal
|
2930005WL012266
|
Murugammal
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-005-005/817
(Gerigepalli)
|
2930005000NRG23160620220339215
|
16/06/2022
|
Chinnapappa
|
2930005WL012269
|
Chinnapappa
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-005-005/850
(Gerigepalli)
|
2930005000NRG23160620220339204
|
16/06/2022
|
Pachammal
|
2930005WL012268
|
Pachammal
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-005-005/904
(Gerigepalli)
|
2930005000NRG23160620220339216
|
16/06/2022
|
Selvi
|
2930005WL012269
|
Selvi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-005-011/1229
(Gerigepalli)
|
2930005000NRG23160620220339205
|
16/06/2022
|
senthtamilselvi
|
2930005WL012268
|
senthtamilselvi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
senthtamilselvi
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-005-011/1277
(Gerigepalli)
|
2930005000NRG23160620220339217
|
16/06/2022
|
chinnamal
|
2930005WL012269
|
chinnamal
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
chinnamal
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-005-011/1417
(Gerigepalli)
|
2930005000NRG23160620220339218
|
16/06/2022
|
Sangeetha
|
2930005WL012269
|
Sangeetha
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-005-011/170
(Gerigepalli)
|
2930005000NRG23160620220339193
|
16/06/2022
|
papathi
|
2930005WL012266
|
papathi
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
papathi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-005-011/75
(Gerigepalli)
|
2930005000NRG23160620220339194
|
16/06/2022
|
savithri
|
2930005WL012266
|
savithri
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
savithri
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-005-015/1563-A
(Gerigepalli)
|
2930005000NRG23160620220339206
|
16/06/2022
|
Srinivasan
|
2930005WL012268
|
Srinivasan
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-005-015/925
(Gerigepalli)
|
2930005000NRG23160620220339207
|
16/06/2022
|
Radha
|
2930005WL012268
|
Radha
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-019-015/1542
(Samalpatti)
|
2930005000NRG23150620220339000
|
16/06/2022
|
Magashwari
|
2930005WL012244
|
Magashwari
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Magashwari
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-019-015/1670-A
(Samalpatti)
|
2930005000NRG23150620220338988
|
16/06/2022
|
Arivalakan
|
2930005WL012243
|
Arivalakan
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arivalakan
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-019-015/1686-A
(Samalpatti)
|
2930005000NRG23150620220338989
|
16/06/2022
|
Tamil
|
2930005WL012243
|
Tamil
|
00176
|
IDIB000G092
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62382
|
62382
|
|
|
|
|
|
|
|
|
38
|
MATHUR
|
TN-30-005-002-002/202
(Antheripatti)
|
2930005000NRG23150620220339022
|
16/06/2022
|
Murugan
|
2930005WL012247
|
Murugan
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-002-002/207
(Antheripatti)
|
2930005000NRG23150620220339023
|
16/06/2022
|
Bruntha
|
2930005WL012247
|
Bruntha
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bruntha
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-002-002/444
(Antheripatti)
|
2930005000NRG23150620220339026
|
16/06/2022
|
Gunasekaran
|
2930005WL012247
|
Gunasekaran
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-009-002/1347
(Goundanur)
|
2930005000NRG23150620220339046
|
16/06/2022
|
Sarguna
|
2930005WL012250
|
Sarguna
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-009-005/1190
(Goundanur)
|
2930005000NRG23150620220339066
|
16/06/2022
|
Rajeshwari
|
2930005WL012251
|
Rajeshwari
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MATHUR
|
TN-30-005-009-008/947-A
(Goundanur)
|
2930005000NRG23150620220339069
|
16/06/2022
|
Madeshwari
|
2930005WL012251
|
Madeshwari
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-009-009/815
(Goundanur)
|
2930005000NRG23150620220339062
|
16/06/2022
|
Mallika
|
2930005WL012250
|
Mallika
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-009-009/860
(Goundanur)
|
2930005000NRG23150620220339074
|
16/06/2022
|
Sumathi
|
2930005WL012251
|
Sumathi
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-009-009/911
(Goundanur)
|
2930005000NRG23150620220339063
|
16/06/2022
|
Madammal
|
2930005WL012250
|
Madammal
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madammal
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-015-003/1120-A
(Oddapatti)
|
2930005000NRG23150620220339033
|
16/06/2022
|
Megala
|
2930005WL012249
|
Megala
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Megala
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-015-007/1082-A
(Oddapatti)
|
2930005000NRG23150620220339034
|
16/06/2022
|
indhirani
|
2930005WL012249
|
indhirani
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
indhirani
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-015-008/1084
(Oddapatti)
|
2930005000NRG23150620220339035
|
16/06/2022
|
Shayamala
|
2930005WL012249
|
Shayamala
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shayamala
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-015-015/1168
(Oddapatti)
|
2930005000NRG23150620220339036
|
16/06/2022
|
Sangeetha
|
2930005WL012249
|
Sangeetha
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-015-015/290-A
(Oddapatti)
|
2930005000NRG23150620220339038
|
16/06/2022
|
Rukkumani
|
2930005WL012249
|
Rukkumani
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-015-015/393-A
(Oddapatti)
|
2930005000NRG23150620220339040
|
16/06/2022
|
Yerrammal
|
2930005WL012249
|
Yerrammal
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yerrammal
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-015-015/773
(Oddapatti)
|
2930005000NRG23150620220339042
|
16/06/2022
|
Valli
|
2930005WL012249
|
Valli
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-015-015/856
(Oddapatti)
|
2930005000NRG23150620220339043
|
16/06/2022
|
Ramya
|
2930005WL012249
|
Ramya
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramya
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-015-015/922
(Oddapatti)
|
2930005000NRG23150620220339044
|
16/06/2022
|
Muniammal
|
2930005WL012249
|
Muniammal
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
56
|
MATHUR
|
TN-30-005-002-002/398
(Antheripatti)
|
2930005000NRG23150620220339024
|
16/06/2022
|
Sarasu
|
2930005WL012247
|
Sarasu
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-002-002/720
(Antheripatti)
|
2930005000NRG23150620220339032
|
16/06/2022
|
Rajeshwari
|
2930005WL012248
|
Rajeshwari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MATHUR
|
TN-30-005-009-001/1323
(Goundanur)
|
2930005000NRG23150620220339064
|
16/06/2022
|
Lakshmi
|
2930005WL012251
|
Lakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-009-009/218-A
(Goundanur)
|
2930005000NRG23150620220339076
|
16/06/2022
|
Selvarani
|
2930005WL012252
|
Selvarani
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MATHUR
|
TN-30-005-009-009/228-A
(Goundanur)
|
2930005000NRG23150620220339070
|
16/06/2022
|
Chitra
|
2930005WL012251
|
Chitra
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-009-009/261-A
(Goundanur)
|
2930005000NRG23150620220339057
|
16/06/2022
|
Manohari
|
2930005WL012250
|
Manohari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manohari
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-009-009/264-A
(Goundanur)
|
2930005000NRG23150620220339077
|
16/06/2022
|
Murugan
|
2930005WL012252
|
Murugan
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-009-009/264-A
(Goundanur)
|
2930005000NRG23150620220339078
|
16/06/2022
|
Sasikala
|
2930005WL012252
|
Sasikala
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-009-009/345-A
(Goundanur)
|
2930005000NRG23150620220339082
|
16/06/2022
|
Rajeshwari
|
2930005WL012252
|
Rajeshwari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-009-009/365-A
(Goundanur)
|
2930005000NRG23150620220339084
|
16/06/2022
|
Alamelu
|
2930005WL012252
|
Alamelu
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MATHUR
|
TN-30-005-009-009/410-a
(Goundanur)
|
2930005000NRG23150620220339058
|
16/06/2022
|
kanagam
|
2930005WL012250
|
kanagam
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
kanagam
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-009-009/429-A
(Goundanur)
|
2930005000NRG23150620220339059
|
16/06/2022
|
Kaliyammal
|
2930005WL012250
|
Kaliyammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-009-009/458-A
(Goundanur)
|
2930005000NRG23150620220339087
|
16/06/2022
|
Gowri
|
2930005WL012252
|
Gowri
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowri
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-009-009/675-a
(Goundanur)
|
2930005000NRG23150620220339060
|
16/06/2022
|
kalyani
|
2930005WL012250
|
kalyani
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
kalyani
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-009-009/803-A
(Goundanur)
|
2930005000NRG23150620220339061
|
16/06/2022
|
Krishnaveni
|
2930005WL012250
|
Krishnaveni
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-009-009/882-A
(Goundanur)
|
2930005000NRG23150620220339075
|
16/06/2022
|
Shanthi
|
2930005WL012251
|
Shanthi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-009-010/1273
(Goundanur)
|
2930005000NRG23150620220339089
|
16/06/2022
|
Lakshmi
|
2930005WL012252
|
Lakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-009-010/1273
(Goundanur)
|
2930005000NRG23150620220339090
|
16/06/2022
|
Sakthivel
|
2930005WL012252
|
Sakthivel
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-009-013/1162
(Goundanur)
|
2930005000NRG23150620220339092
|
16/06/2022
|
Esawari
|
2930005WL012252
|
Esawari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esawari
|
STATE BANK OF INDIA(508548)
|
|
75
|
MATHUR
|
TN-30-005-015-015/318-A
(Oddapatti)
|
2930005000NRG23150620220339039
|
16/06/2022
|
Saraswathi
|
2930005WL012249
|
Saraswathi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MATHUR
|
TN-30-005-019-015/1789-A
(Samalpatti)
|
2930005000NRG23150620220338990
|
16/06/2022
|
Aruna
|
2930005WL012243
|
Aruna
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Aruna
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-019-019/138-A
(Samalpatti)
|
2930005000NRG23150620220339003
|
16/06/2022
|
Kavitha
|
2930005WL012244
|
Kavitha
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-019-019/16-A
(Samalpatti)
|
2930005000NRG23150620220339008
|
16/06/2022
|
Chenni
|
2930005WL012245
|
Chenni
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chenni
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-019-019/657-a
(Samalpatti)
|
2930005000NRG23150620220339020
|
16/06/2022
|
Mageswari
|
2930005WL012246
|
Mageswari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-020-001/1085
(Sivampatti)
|
2930005000NRG23160620220339131
|
16/06/2022
|
Thulashi
|
2930005WL012261
|
Thulashi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulashi
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-020-004/1174-A
(Sivampatti)
|
2930005000NRG23160620220339160
|
16/06/2022
|
Selvi
|
2930005WL012264
|
Selvi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-020-004/894
(Sivampatti)
|
2930005000NRG23160620220339161
|
16/06/2022
|
Jaya
|
2930005WL012264
|
Jaya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jaya
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-020-004/901
(Sivampatti)
|
2930005000NRG23160620220339162
|
16/06/2022
|
Kanimozi
|
2930005WL012264
|
Kanimozi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-020-004/902
(Sivampatti)
|
2930005000NRG23160620220339163
|
16/06/2022
|
Sumathi
|
2930005WL012264
|
Sumathi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-020-004/944
(Sivampatti)
|
2930005000NRG23160620220339164
|
16/06/2022
|
Kuppammal
|
2930005WL012264
|
Kuppammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-020-009/900-A
(Sivampatti)
|
2930005000NRG23160620220339133
|
16/06/2022
|
nandhini
|
2930005WL012261
|
nandhini
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
nandhini
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-020-011/369-A
(Sivampatti)
|
2930005000NRG23160620220339146
|
16/06/2022
|
lakshmi
|
2930005WL012263
|
lakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-020-014/662
(Sivampatti)
|
2930005000NRG23160620220339134
|
16/06/2022
|
Panchali
|
2930005WL012261
|
Panchali
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchali
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MATHUR
|
TN-30-005-020-018/188
(Sivampatti)
|
2930005000NRG23160620220339147
|
16/06/2022
|
Kamalaveni
|
2930005WL012263
|
Kamalaveni
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-020-018/190
(Sivampatti)
|
2930005000NRG23160620220339135
|
16/06/2022
|
Ramalingammal
|
2930005WL012261
|
Ramalingammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalingammal
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-020-018/195
(Sivampatti)
|
2930005000NRG23160620220339149
|
16/06/2022
|
Arasammal
|
2930005WL012263
|
Arasammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-020-018/345
(Sivampatti)
|
2930005000NRG23160620220339165
|
16/06/2022
|
Sarasu
|
2930005WL012264
|
Sarasu
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-020-018/356
(Sivampatti)
|
2930005000NRG23160620220339150
|
16/06/2022
|
Vijaya
|
2930005WL012263
|
Vijaya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MATHUR
|
TN-30-005-020-018/36
(Sivampatti)
|
2930005000NRG23160620220339151
|
16/06/2022
|
Peruma
|
2930005WL012263
|
Peruma
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Peruma
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-020-018/37
(Sivampatti)
|
2930005000NRG23160620220339136
|
16/06/2022
|
Ranjitham
|
2930005WL012261
|
Ranjitham
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-020-018/398
(Sivampatti)
|
2930005000NRG23160620220339137
|
16/06/2022
|
Uma
|
2930005WL012261
|
Uma
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-020-018/458
(Sivampatti)
|
2930005000NRG23160620220339167
|
16/06/2022
|
Mangammal
|
2930005WL012264
|
Mangammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-020-018/459
(Sivampatti)
|
2930005000NRG23160620220339168
|
16/06/2022
|
Uma
|
2930005WL012264
|
Uma
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-020-018/466
(Sivampatti)
|
2930005000NRG23160620220339138
|
16/06/2022
|
Lakshmi
|
2930005WL012261
|
Lakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-020-018/490
(Sivampatti)
|
2930005000NRG23160620220339170
|
16/06/2022
|
Saraswathi
|
2930005WL012264
|
Saraswathi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MATHUR
|
TN-30-005-020-018/595
(Sivampatti)
|
2930005000NRG23160620220339139
|
16/06/2022
|
Neela
|
2930005WL012261
|
Neela
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neela
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-020-018/646
(Sivampatti)
|
2930005000NRG23160620220339171
|
16/06/2022
|
Lakshmi
|
2930005WL012264
|
Lakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-020-018/678
(Sivampatti)
|
2930005000NRG23160620220339152
|
16/06/2022
|
Chithra
|
2930005WL012263
|
Chithra
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-020-018/722
(Sivampatti)
|
2930005000NRG23160620220339140
|
16/06/2022
|
Maheswari
|
2930005WL012261
|
Maheswari
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-020-018/798
(Sivampatti)
|
2930005000NRG23160620220339173
|
16/06/2022
|
Suntharamoorthi
|
2930005WL012264
|
Suntharamoorthi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suntharamoorthi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-020-018/810
(Sivampatti)
|
2930005000NRG23160620220339154
|
16/06/2022
|
Sivagami
|
2930005WL012263
|
Sivagami
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-020-019/1165-A
(Sivampatti)
|
2930005000NRG23160620220339155
|
16/06/2022
|
Unnamalai
|
2930005WL012263
|
Unnamalai
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-020-020/1129
(Sivampatti)
|
2930005000NRG23160620220339174
|
16/06/2022
|
Soundarya
|
2930005WL012264
|
Soundarya
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Soundarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MATHUR
|
TN-30-005-020-020/679
(Sivampatti)
|
2930005000NRG23160620220339158
|
16/06/2022
|
Lakshmi
|
2930005WL012263
|
Lakshmi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-020-020/860
(Sivampatti)
|
2930005000NRG23160620220339142
|
16/06/2022
|
Gowrammal
|
2930005WL012261
|
Gowrammal
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92730
|
92730
|
|
|
|
|
|
|
|
|
111
|
MATHUR
|
TN-30-005-019-019/97-A
(Samalpatti)
|
2930005000NRG23150620220338993
|
16/06/2022
|
Selvi
|
2930005WL012243
|
Selvi
|
00176
|
IDIB000P037
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
112
|
MATHUR
|
TN-30-005-002-002/454
(Antheripatti)
|
2930005000NRG23150620220339031
|
16/06/2022
|
Deepa
|
2930005WL012248
|
Deepa
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Deepa
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-019-005/1093-A
(Samalpatti)
|
2930005000NRG23150620220338995
|
16/06/2022
|
Mashilamani
|
2930005WL012244
|
Mashilamani
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mashilamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
114
|
MATHUR
|
TN-30-005-019-001/1345
(Samalpatti)
|
2930005000NRG23150620220339013
|
16/06/2022
|
Meena
|
2930005WL012246
|
Meena
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-019-006/1594
(Samalpatti)
|
2930005000NRG23150620220338997
|
16/06/2022
|
Sathiyavani
|
2930005WL012244
|
Sathiyavani
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-019-009/1317
(Samalpatti)
|
2930005000NRG23150620220338986
|
16/06/2022
|
Mariyammal
|
2930005WL012243
|
Mariyammal
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
KARUR VYSA BANK(607100)
|
|
117
|
MATHUR
|
TN-30-005-019-009/1335
(Samalpatti)
|
2930005000NRG23150620220339015
|
16/06/2022
|
Valli
|
2930005WL012246
|
Valli
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-019-009/1672-A
(Samalpatti)
|
2930005000NRG23150620220338987
|
16/06/2022
|
Vinotha
|
2930005WL012243
|
Vinotha
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-019-015/1407
(Samalpatti)
|
2930005000NRG23150620220338999
|
16/06/2022
|
Papathi
|
2930005WL012244
|
Papathi
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Papathi
|
KARUR VYSA BANK(607100)
|
|
120
|
MATHUR
|
TN-30-005-019-015/1542
(Samalpatti)
|
2930005000NRG23150620220339001
|
16/06/2022
|
Sakthivel
|
2930005WL012244
|
Sakthivel
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MATHUR
|
TN-30-005-019-019/110-A
(Samalpatti)
|
2930005000NRG23150620220339002
|
16/06/2022
|
Pattammal
|
2930005WL012244
|
Pattammal
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-019-019/167-A
(Samalpatti)
|
2930005000NRG23150620220339016
|
16/06/2022
|
Jayalakshmi
|
2930005WL012246
|
Jayalakshmi
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-019-019/858-a
(Samalpatti)
|
2930005000NRG23150620220339010
|
16/06/2022
|
Murugammal
|
2930005WL012245
|
Murugammal
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugammal
|
KARUR VYSA BANK(607100)
|
|
124
|
MATHUR
|
TN-30-005-019-019/920-A
(Samalpatti)
|
2930005000NRG23150620220339011
|
16/06/2022
|
Uma
|
2930005WL012245
|
Uma
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uma
|
KARUR VYSA BANK(607100)
|
|
125
|
MATHUR
|
TN-30-005-019-019/929
(Samalpatti)
|
2930005000NRG23150620220339012
|
16/06/2022
|
Vediyappan
|
2930005WL012245
|
Vediyappan
|
00227
|
KVBL0001189
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vediyappan
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
126
|
MATHUR
|
TN-30-005-002-002/280
(Antheripatti)
|
2930005000NRG23150620220339030
|
16/06/2022
|
Chinnapappa
|
2930005WL012248
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-002-002/444
(Antheripatti)
|
2930005000NRG23150620220339025
|
16/06/2022
|
Mani
|
2930005WL012247
|
Mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-002-002/549
(Antheripatti)
|
2930005000NRG23150620220339027
|
16/06/2022
|
Chakkaravel
|
2930005WL012247
|
Chakkaravel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chakkaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MATHUR
|
TN-30-005-009-005/1039
(Goundanur)
|
2930005000NRG23150620220339047
|
16/06/2022
|
Neesanthi
|
2930005WL012250
|
Neesanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neesanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MATHUR
|
TN-30-005-009-009/239-A
(Goundanur)
|
2930005000NRG23150620220339054
|
16/06/2022
|
Neela
|
2930005WL012250
|
Neela
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neela
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-009-009/248-A
(Goundanur)
|
2930005000NRG23150620220339055
|
16/06/2022
|
Kumar
|
2930005WL012250
|
Kumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MATHUR
|
TN-30-005-009-009/251-A
(Goundanur)
|
2930005000NRG23150620220339056
|
16/06/2022
|
Pushpa
|
2930005WL012250
|
Pushpa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MATHUR
|
TN-30-005-009-009/321-A
(Goundanur)
|
2930005000NRG23150620220339081
|
16/06/2022
|
Revathi
|
2930005WL012252
|
Revathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
MATHUR
|
TN-30-005-009-009/333-A
(Goundanur)
|
2930005000NRG23150620220339071
|
16/06/2022
|
Vijaya
|
2930005WL012251
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MATHUR
|
TN-30-005-009-009/346-A
(Goundanur)
|
2930005000NRG23150620220339083
|
16/06/2022
|
Chinnammal
|
2930005WL012252
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MATHUR
|
TN-30-005-009-009/445-A
(Goundanur)
|
2930005000NRG23150620220339085
|
16/06/2022
|
Jayanthi
|
2930005WL012252
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MATHUR
|
TN-30-005-009-009/447-A
(Goundanur)
|
2930005000NRG23150620220339086
|
16/06/2022
|
Kamala
|
2930005WL012252
|
Kamala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MATHUR
|
TN-30-005-009-009/460-A
(Goundanur)
|
2930005000NRG23150620220339088
|
16/06/2022
|
Malliga
|
2930005WL012252
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-009-009/533-a
(Goundanur)
|
2930005000NRG23150620220339072
|
16/06/2022
|
Sumathi
|
2930005WL012251
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MATHUR
|
TN-30-005-009-009/575-a
(Goundanur)
|
2930005000NRG23150620220339073
|
16/06/2022
|
kanaga
|
2930005WL012251
|
kanaga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
141
|
MATHUR
|
TN-30-005-002-002/647
(Antheripatti)
|
2930005000NRG23150620220339029
|
16/06/2022
|
Sala
|
2930005WL012247
|
Sala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237726
|
237726
|
|
|
|
|
|
|
|