Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_060323APB_FTO_1622304
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-30-005-002-002/1251
(Antheripatti) 		2930005000NRG23030320232193323 06/03/2023 Sendhil 2930005WL063724 Sendhil 00176 IDIB000G092 1040 1040 Processed 02/04/2023 005716318 Sendhil INDIAN BANK(607105)
2 MATHUR TN-30-005-002-002/902-A
(Antheripatti) 		2930005000NRG23060320232209352 06/03/2023 Meena 2930005WL064073 Meena 00176 IDIB000G092 780 780 Processed 02/04/2023 005716318 Meena STATE BANK OF INDIA(508548)
3 MATHUR TN-30-005-002-008/1343-A
(Antheripatti) 		2930005000NRG23060320232209369 06/03/2023 Indhumathi 2930005WL064073 Indhumathi 00176 IDIB000G092 1040 1040 Processed 02/04/2023 005716318 Indhumathi INDIAN BANK(607105)
4 MATHUR TN-30-005-005-001/1183-A
(Gerigepalli) 		2930005000NRG23050320232207500 06/03/2023 Maliga 2930005WL064020 Maliga 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Maliga INDIAN BANK(607105)
5 MATHUR TN-30-005-005-002/1603-A
(Gerigepalli) 		2930005000NRG23050320232207501 06/03/2023 Madhammal 2930005WL064020 Madhammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Madhammal INDIAN OVERSEAS BANK(508541)
6 MATHUR TN-30-005-005-002/1719-A
(Gerigepalli) 		2930005000NRG23050320232207502 06/03/2023 Suseela 2930005WL064020 Suseela 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Suseela INDIAN BANK(607105)
7 MATHUR TN-30-005-005-004/1560-A
(Gerigepalli) 		2930005000NRG23050320232207503 06/03/2023 Murugammal 2930005WL064020 Murugammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Murugammal INDIAN BANK(607105)
8 MATHUR TN-30-005-005-005/1082
(Gerigepalli) 		2930005000NRG23050320232207504 06/03/2023 Chinnapappa 2930005WL064020 Chinnapappa 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Chinnapappa INDIAN BANK(607105)
9 MATHUR TN-30-005-005-005/1107-A
(Gerigepalli) 		2930005000NRG23050320232207505 06/03/2023 Sakthi 2930005WL064020 Sakthi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Sakthi HDFC BANK LTD(607152)
10 MATHUR TN-30-005-005-005/1108
(Gerigepalli) 		2930005000NRG23050320232207506 06/03/2023 Chitra 2930005WL064020 Chitra 00176 IDIB000G092 1500 1500 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MATHUR TN-30-005-005-005/1141
(Gerigepalli) 		2930005000NRG23050320232207507 06/03/2023 suguna 2930005WL064020 suguna 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716318 suguna INDIAN BANK(607105)
12 MATHUR TN-30-005-005-005/1147
(Gerigepalli) 		2930005000NRG23050320232207508 06/03/2023 Salammal 2930005WL064020 Salammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Salammal INDIAN BANK(607105)
13 MATHUR TN-30-005-005-005/1150
(Gerigepalli) 		2930005000NRG23050320232207509 06/03/2023 Nirmala 2930005WL064020 Nirmala 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Nirmala INDIAN BANK(607105)
14 MATHUR TN-30-005-005-005/1226
(Gerigepalli) 		2930005000NRG23050320232207510 06/03/2023 bathma 2930005WL064020 bathma 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 bathma INDIAN BANK(607105)
15 MATHUR TN-30-005-005-005/1234
(Gerigepalli) 		2930005000NRG23050320232207511 06/03/2023 kaliyammal 2930005WL064020 kaliyammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 kaliyammal INDIAN BANK(607105)
16 MATHUR TN-30-005-005-005/1257
(Gerigepalli) 		2930005000NRG23050320232207512 06/03/2023 Murugamal 2930005WL064020 Murugamal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Murugamal INDIAN OVERSEAS BANK(508541)
17 MATHUR TN-30-005-005-005/1412
(Gerigepalli) 		2930005000NRG23050320232207513 06/03/2023 Ranjitha 2930005WL064020 Ranjitha 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Ranjitha HDFC BANK LTD(607152)
18 MATHUR TN-30-005-005-005/173-A
(Gerigepalli) 		2930005000NRG23050320232207514 06/03/2023 Govindhan 2930005WL064020 Govindhan 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Govindhan INDIAN BANK(607105)
19 MATHUR TN-30-005-005-005/240-A
(Gerigepalli) 		2930005000NRG23050320232207515 06/03/2023 Parvathi 2930005WL064020 Parvathi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Parvathi INDIAN BANK(607105)
20 MATHUR TN-30-005-005-005/289-A
(Gerigepalli) 		2930005000NRG23050320232207516 06/03/2023 Jagadha 2930005WL064020 Jagadha 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Jagadha INDIAN BANK(607105)
21 MATHUR TN-30-005-005-005/308
(Gerigepalli) 		2930005000NRG23050320232207517 06/03/2023 Nagarani 2930005WL064020 Nagarani 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Nagarani INDIAN BANK(607105)
22 MATHUR TN-30-005-005-005/312-A
(Gerigepalli) 		2930005000NRG23050320232207518 06/03/2023 Santhi 2930005WL064020 Santhi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
23 MATHUR TN-30-005-005-005/322-A
(Gerigepalli) 		2930005000NRG23050320232207519 06/03/2023 Krishnaveni 2930005WL064020 Krishnaveni 00176 IDIB000G092 1000 1000 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
24 MATHUR TN-30-005-005-005/343-A
(Gerigepalli) 		2930005000NRG23050320232207520 06/03/2023 Sudha 2930005WL064020 Sudha 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
25 MATHUR TN-30-005-005-005/378-A
(Gerigepalli) 		2930005000NRG23050320232207521 06/03/2023 Lakshmi 2930005WL064020 Lakshmi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
26 MATHUR TN-30-005-005-005/382-A
(Gerigepalli) 		2930005000NRG23050320232207522 06/03/2023 Saroja 2930005WL064020 Saroja 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
27 MATHUR TN-30-005-005-005/402
(Gerigepalli) 		2930005000NRG23050320232207524 06/03/2023 suganthi 2930005WL064020 suganthi 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716318 suganthi INDIAN BANK(607105)
28 MATHUR TN-30-005-005-005/403-A
(Gerigepalli) 		2930005000NRG23050320232207525 06/03/2023 Valli 2930005WL064020 Valli 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
29 MATHUR TN-30-005-005-005/408-A
(Gerigepalli) 		2930005000NRG23050320232207526 06/03/2023 Venkatammal 2930005WL064020 Venkatammal 00176 IDIB000G092 1000 1000 Processed 02/04/2023 005716318 Venkatammal INDIAN BANK(607105)
30 MATHUR TN-30-005-005-005/409-A
(Gerigepalli) 		2930005000NRG23050320232207527 06/03/2023 Rajamani 2930005WL064020 Rajamani 00176 IDIB000G092 1000 1000 Processed 02/04/2023 005716318 Rajamani INDIAN BANK(607105)
31 MATHUR TN-30-005-005-005/417-A
(Gerigepalli) 		2930005000NRG23050320232207529 06/03/2023 Indhirani 2930005WL064020 Indhirani 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Indhirani INDIAN BANK(607105)
32 MATHUR TN-30-005-005-005/419-A
(Gerigepalli) 		2930005000NRG23050320232207530 06/03/2023 Sumathi 2930005WL064020 Sumathi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
33 MATHUR TN-30-005-005-005/420-A
(Gerigepalli) 		2930005000NRG23050320232207531 06/03/2023 Savithiri 2930005WL064020 Savithiri 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Savithiri INDIAN BANK(607105)
34 MATHUR TN-30-005-005-005/436
(Gerigepalli) 		2930005000NRG23050320232207532 06/03/2023 Mari 2930005WL064020 Mari 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Mari INDIAN BANK(607105)
35 MATHUR TN-30-005-005-005/459-A
(Gerigepalli) 		2930005000NRG23050320232207533 06/03/2023 Sathi 2930005WL064020 Sathi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Sathi INDIAN BANK(607105)
36 MATHUR TN-30-005-005-005/465-A
(Gerigepalli) 		2930005000NRG23050320232207534 06/03/2023 Chandira 2930005WL064020 Chandira 00176 IDIB000G092 1000 1000 Processed 02/04/2023 005716318 Chandira STATE BANK OF INDIA(508548)
37 MATHUR TN-30-005-005-005/468
(Gerigepalli) 		2930005000NRG23050320232207535 06/03/2023 nagarani 2930005WL064020 nagarani 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 nagarani INDIAN BANK(607105)
38 MATHUR TN-30-005-005-005/471-A
(Gerigepalli) 		2930005000NRG23050320232207536 06/03/2023 Kamala 2930005WL064020 Kamala 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Kamala INDIAN BANK(607105)
39 MATHUR TN-30-005-005-005/474-A
(Gerigepalli) 		2930005000NRG23050320232207537 06/03/2023 Padmavathi 2930005WL064020 Padmavathi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Padmavathi INDIAN BANK(607105)
40 MATHUR TN-30-005-005-005/475-A
(Gerigepalli) 		2930005000NRG23050320232207538 06/03/2023 Sumathi 2930005WL064020 Sumathi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
41 MATHUR TN-30-005-005-005/504-A
(Gerigepalli) 		2930005000NRG23050320232207539 06/03/2023 Baradhi 2930005WL064020 Baradhi 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716318 Baradhi INDIAN BANK(607105)
42 MATHUR TN-30-005-005-005/506-A
(Gerigepalli) 		2930005000NRG23050320232207540 06/03/2023 Ranganayagi 2930005WL064020 Ranganayagi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Ranganayagi INDIAN BANK(607105)
43 MATHUR TN-30-005-005-005/514-A
(Gerigepalli) 		2930005000NRG23050320232207541 06/03/2023 Parimala 2930005WL064020 Parimala 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Parimala INDIAN BANK(607105)
44 MATHUR TN-30-005-005-005/529-A
(Gerigepalli) 		2930005000NRG23050320232207542 06/03/2023 Sumathi 2930005WL064020 Sumathi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
45 MATHUR TN-30-005-005-005/530-A
(Gerigepalli) 		2930005000NRG23050320232207543 06/03/2023 Jayanthi 2930005WL064020 Jayanthi 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
46 MATHUR TN-30-005-005-005/540-a
(Gerigepalli) 		2930005000NRG23050320232207545 06/03/2023 Sangeetha 2930005WL064020 Sangeetha 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
47 MATHUR TN-30-005-005-005/548-A
(Gerigepalli) 		2930005000NRG23050320232207546 06/03/2023 Chenniyammal 2930005WL064020 Chenniyammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Chenniyammal INDIAN BANK(607105)
48 MATHUR TN-30-005-005-005/600-A
(Gerigepalli) 		2930005000NRG23050320232207547 06/03/2023 Madhammal 2930005WL064020 Madhammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Madhammal INDIAN BANK(607105)
49 MATHUR TN-30-005-005-005/603-A
(Gerigepalli) 		2930005000NRG23050320232207548 06/03/2023 Saroja 2930005WL064020 Saroja 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
50 MATHUR TN-30-005-005-005/605-A
(Gerigepalli) 		2930005000NRG23050320232207549 06/03/2023 Pushpavalli 2930005WL064020 Pushpavalli 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Pushpavalli INDIAN BANK(607105)
51 MATHUR TN-30-005-005-005/606-A
(Gerigepalli) 		2930005000NRG23050320232207550 06/03/2023 Usha Rani 2930005WL064020 Usha Rani 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Usha Rani STATE BANK OF INDIA(508548)
52 MATHUR TN-30-005-005-005/632-A
(Gerigepalli) 		2930005000NRG23050320232207552 06/03/2023 Chennammal 2930005WL064020 Chennammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Chennammal INDIAN BANK(607105)
53 MATHUR TN-30-005-005-005/634
(Gerigepalli) 		2930005000NRG23050320232207553 06/03/2023 Rajeshwariya 2930005WL064020 Rajeshwariya 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716318 Rajeshwariya INDIAN BANK(607105)
54 MATHUR TN-30-005-005-005/636
(Gerigepalli) 		2930005000NRG23050320232207554 06/03/2023 Amirdha 2930005WL064020 Amirdha 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Amirdha INDIAN BANK(607105)
55 MATHUR TN-30-005-005-005/641-A
(Gerigepalli) 		2930005000NRG23050320232207555 06/03/2023 Gengammal 2930005WL064020 Gengammal 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Gengammal INDIAN BANK(607105)
56 MATHUR TN-30-005-005-005/643-A
(Gerigepalli) 		2930005000NRG23050320232207556 06/03/2023 Janaki 2930005WL064020 Janaki 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Janaki INDIAN BANK(607105)
57 MATHUR TN-30-005-005-005/648-A
(Gerigepalli) 		2930005000NRG23050320232207557 06/03/2023 Anandhi 2930005WL064020 Anandhi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Anandhi INDIAN BANK(607105)
58 MATHUR TN-30-005-005-005/844
(Gerigepalli) 		2930005000NRG23050320232207558 06/03/2023 Vijaya 2930005WL064020 Vijaya 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
59 MATHUR TN-30-005-005-005/854
(Gerigepalli) 		2930005000NRG23050320232207559 06/03/2023 Chinnappa Naikar 2930005WL064020 Chinnappa Naikar 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Chinnappa Naikar INDIAN BANK(607105)
60 MATHUR TN-30-005-005-005/870
(Gerigepalli) 		2930005000NRG23050320232207560 06/03/2023 Loganayagi 2930005WL064020 Loganayagi 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Loganayagi INDIAN BANK(607105)
61 MATHUR TN-30-005-005-005/955
(Gerigepalli) 		2930005000NRG23050320232207561 06/03/2023 jagatha 2930005WL064020 jagatha 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 jagatha INDIAN BANK(607105)
62 MATHUR TN-30-005-005-007/1416
(Gerigepalli) 		2930005000NRG23050320232207562 06/03/2023 Alamalu 2930005WL064020 Alamalu 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Alamalu INDIAN BANK(607105)
63 MATHUR TN-30-005-005-007/1461
(Gerigepalli) 		2930005000NRG23050320232207563 06/03/2023 Kamala 2930005WL064020 Kamala 00176 IDIB000G092 250 250 Processed 02/04/2023 005716318 Kamala INDIAN BANK(607105)
64 MATHUR TN-30-005-005-007/1538-A
(Gerigepalli) 		2930005000NRG23050320232207564 06/03/2023 Divanai 2930005WL064020 Divanai 00176 IDIB000G092 1500 1500 Processed 02/04/2023 005716318 Divanai INDIAN BANK(607105)
65 MATHUR TN-30-005-005-007/1735-A
(Gerigepalli) 		2930005000NRG23050320232207565 06/03/2023 Indhra gandhi 2930005WL064020 Indhra gandhi 00176 IDIB000G092 1250 1250 Processed 02/04/2023 005716318 Indhra gandhi INDIAN BANK(607105)
66 MATHUR TN-30-005-005-008/1334
(Gerigepalli) 		2930005000NRG23050320232207566 06/03/2023 Sundari 2930005WL064020 Sundari 00176 IDIB000G092 1000 1000 Processed 02/04/2023 005716318 Sundari STATE BANK OF INDIA(508548)
SubTotal 92110 92110
67 MATHUR TN-30-005-002-001/1231-A
(Antheripatti) 		2930005000NRG23060320232209304 06/03/2023 Tamilselvi 2930005WL064073 Tamilselvi 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Tamilselvi INDIAN BANK(607105)
68 MATHUR TN-30-005-002-001/1236-A
(Antheripatti) 		2930005000NRG23060320232209305 06/03/2023 Barathi 2930005WL064073 Barathi 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Barathi INDIAN BANK(607105)
69 MATHUR TN-30-005-002-001/1340-A
(Antheripatti) 		2930005000NRG23060320232209306 06/03/2023 Rajendhiran 2930005WL064073 Rajendhiran 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Rajendhiran INDIAN BANK(607105)
70 MATHUR TN-30-005-002-002/10
(Antheripatti) 		2930005000NRG23030320232193312 06/03/2023 Rani 2930005WL063724 Rani 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
71 MATHUR TN-30-005-002-002/1045-A
(Antheripatti) 		2930005000NRG23030320232193313 06/03/2023 Amul 2930005WL063724 Amul 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Amul INDIAN BANK(607105)
72 MATHUR TN-30-005-002-002/1058
(Antheripatti) 		2930005000NRG23030320232193314 06/03/2023 Subbammal 2930005WL063724 Subbammal 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Subbammal INDIAN BANK(607105)
73 MATHUR TN-30-005-002-002/1117
(Antheripatti) 		2930005000NRG23030320232193315 06/03/2023 Manjula 2930005WL063724 Manjula 00176 IDIB000K106 780 780 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MATHUR TN-30-005-002-002/1182
(Antheripatti) 		2930005000NRG23030320232193316 06/03/2023 Reka 2930005WL063724 Reka 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Reka INDIAN BANK(607105)
75 MATHUR TN-30-005-002-002/1186
(Antheripatti) 		2930005000NRG23030320232193317 06/03/2023 Maliga 2930005WL063724 Maliga 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Maliga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 MATHUR TN-30-005-002-002/1189
(Antheripatti) 		2930005000NRG23030320232193318 06/03/2023 Krishnanan 2930005WL063724 Krishnanan 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Krishnanan INDIAN BANK(607105)
77 MATHUR TN-30-005-002-002/124
(Antheripatti) 		2930005000NRG23030320232193319 06/03/2023 Mathammal 2930005WL063724 Mathammal 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Mathammal INDIAN BANK(607105)
78 MATHUR TN-30-005-002-002/1244-A
(Antheripatti) 		2930005000NRG23030320232193320 06/03/2023 Sathya 2930005WL063724 Sathya 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
79 MATHUR TN-30-005-002-002/1251
(Antheripatti) 		2930005000NRG23030320232193322 06/03/2023 Banumathi 2930005WL063724 Banumathi 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 MATHUR TN-30-005-002-002/1251
(Antheripatti) 		2930005000NRG23030320232193321 06/03/2023 Logaperiya 2930005WL063724 Logaperiya 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Logaperiya INDIAN BANK(607105)
81 MATHUR TN-30-005-002-002/1275-A
(Antheripatti) 		2930005000NRG23030320232193324 06/03/2023 Mannammal 2930005WL063724 Mannammal 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Mannammal INDIAN BANK(607105)
82 MATHUR TN-30-005-002-002/1292-A
(Antheripatti) 		2930005000NRG23030320232193326 06/03/2023 Ashtalakshmi 2930005WL063724 Ashtalakshmi 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Ashtalakshmi INDIAN BANK(607105)
83 MATHUR TN-30-005-002-002/130
(Antheripatti) 		2930005000NRG23030320232193327 06/03/2023 Senthamarai 2930005WL063724 Senthamarai 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Senthamarai INDIAN BANK(607105)
84 MATHUR TN-30-005-002-002/134
(Antheripatti) 		2930005000NRG23030320232193330 06/03/2023 Krishnaveni 2930005WL063724 Krishnaveni 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
85 MATHUR TN-30-005-002-002/140
(Antheripatti) 		2930005000NRG23030320232193334 06/03/2023 Shantha 2930005WL063724 Shantha 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Shantha INDIAN BANK(607105)
86 MATHUR TN-30-005-002-002/149
(Antheripatti) 		2930005000NRG23030320232193336 06/03/2023 Valli 2930005WL063724 Valli 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
87 MATHUR TN-30-005-002-002/159
(Antheripatti) 		2930005000NRG23030320232193338 06/03/2023 kuppu 2930005WL063724 kuppu 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 kuppu INDIAN BANK(607105)
88 MATHUR TN-30-005-002-002/172
(Antheripatti) 		2930005000NRG23030320232193340 06/03/2023 Selvi 2930005WL063724 Selvi 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
89 MATHUR TN-30-005-002-002/181
(Antheripatti) 		2930005000NRG23030320232193341 06/03/2023 Saritha 2930005WL063724 Saritha 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Saritha INDIAN BANK(607105)
90 MATHUR TN-30-005-002-002/20
(Antheripatti) 		2930005000NRG23030320232193343 06/03/2023 Uma 2930005WL063724 Uma 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Uma INDIAN BANK(607105)
91 MATHUR TN-30-005-002-002/215
(Antheripatti) 		2930005000NRG23030320232193345 06/03/2023 Nagammal 2930005WL063724 Nagammal 00176 IDIB000K106 260 260 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
92 MATHUR TN-30-005-002-002/216
(Antheripatti) 		2930005000NRG23030320232193346 06/03/2023 Selvi 2930005WL063724 Selvi 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
93 MATHUR TN-30-005-002-002/299
(Antheripatti) 		2930005000NRG23030320232193350 06/03/2023 Selvi 2930005WL063724 Selvi 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
94 MATHUR TN-30-005-002-002/3
(Antheripatti) 		2930005000NRG23030320232193351 06/03/2023 Ambika 2930005WL063724 Ambika 00176 IDIB000K106 520 520 Rejected 04/04/2023 005716318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 MATHUR TN-30-005-002-002/307
(Antheripatti) 		2930005000NRG23030320232193352 06/03/2023 Malliga 2930005WL063724 Malliga 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
96 MATHUR TN-30-005-002-002/308
(Antheripatti) 		2930005000NRG23030320232193353 06/03/2023 Mayavathi 2930005WL063724 Mayavathi 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Mayavathi INDIAN BANK(607105)
97 MATHUR TN-30-005-002-002/31
(Antheripatti) 		2930005000NRG23030320232193354 06/03/2023 Kusthuri 2930005WL063724 Kusthuri 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Kusthuri STATE BANK OF INDIA(508548)
98 MATHUR TN-30-005-002-002/365
(Antheripatti) 		2930005000NRG23060320232209313 06/03/2023 Molugiammal 2930005WL064073 Molugiammal 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Molugiammal INDIAN BANK(607105)
99 MATHUR TN-30-005-002-002/4
(Antheripatti) 		2930005000NRG23030320232193356 06/03/2023 Anusuya 2930005WL063724 Anusuya 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Anusuya INDIAN BANK(607105)
100 MATHUR TN-30-005-002-002/406
(Antheripatti) 		2930005000NRG23060320232209320 06/03/2023 Chinnaraj 2930005WL064073 Chinnaraj 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Chinnaraj INDIAN BANK(607105)
101 MATHUR TN-30-005-002-002/407
(Antheripatti) 		2930005000NRG23060320232209321 06/03/2023 Kanmani 2930005WL064073 Kanmani 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Kanmani INDIAN BANK(607105)
102 MATHUR TN-30-005-002-002/496
(Antheripatti) 		2930005000NRG23060320232209326 06/03/2023 Murugammal 2930005WL064073 Murugammal 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Murugammal CENTRAL BANK OF INDIA(607115)
103 MATHUR TN-30-005-002-002/500
(Antheripatti) 		2930005000NRG23060320232209328 06/03/2023 Maragathamani 2930005WL064073 Maragathamani 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Maragathamani INDIAN BANK(607105)
104 MATHUR TN-30-005-002-002/501
(Antheripatti) 		2930005000NRG23060320232209329 06/03/2023 Gengammal 2930005WL064073 Gengammal 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Gengammal INDIAN BANK(607105)
105 MATHUR TN-30-005-002-002/502
(Antheripatti) 		2930005000NRG23060320232209330 06/03/2023 Parvathi 2930005WL064073 Parvathi 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Parvathi STATE BANK OF INDIA(508548)
106 MATHUR TN-30-005-002-002/522
(Antheripatti) 		2930005000NRG23060320232209334 06/03/2023 Lakshmi 2930005WL064073 Lakshmi 00176 IDIB000K106 520 520 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
107 MATHUR TN-30-005-002-002/528
(Antheripatti) 		2930005000NRG23060320232209336 06/03/2023 Murugammal 2930005WL064073 Murugammal 00176 IDIB000K106 520 520 Processed 02/04/2023 005716318 Murugammal INDIAN BANK(607105)
108 MATHUR TN-30-005-002-002/535
(Antheripatti) 		2930005000NRG23060320232209338 06/03/2023 Madhammal 2930005WL064073 Madhammal 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Madhammal INDIAN BANK(607105)
109 MATHUR TN-30-005-002-002/542
(Antheripatti) 		2930005000NRG23060320232209339 06/03/2023 Gengammal 2930005WL064073 Gengammal 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Gengammal INDIAN BANK(607105)
110 MATHUR TN-30-005-002-002/552
(Antheripatti) 		2930005000NRG23060320232209340 06/03/2023 Mangammal 2930005WL064073 Mangammal 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Mangammal INDIAN BANK(607105)
111 MATHUR TN-30-005-002-002/574
(Antheripatti) 		2930005000NRG23060320232209345 06/03/2023 Sundharammal 2930005WL064073 Sundharammal 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Sundharammal INDIAN BANK(607105)
112 MATHUR TN-30-005-002-002/579-A
(Antheripatti) 		2930005000NRG23030320232193360 06/03/2023 Subathra 2930005WL063724 Subathra 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Subathra INDIAN BANK(607105)
113 MATHUR TN-30-005-002-002/586
(Antheripatti) 		2930005000NRG23030320232193361 06/03/2023 Kanchana 2930005WL063724 Kanchana 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Kanchana INDIAN BANK(607105)
114 MATHUR TN-30-005-002-002/589-A
(Antheripatti) 		2930005000NRG23030320232193362 06/03/2023 Meena 2930005WL063724 Meena 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Meena INDIAN BANK(607105)
115 MATHUR TN-30-005-002-002/606
(Antheripatti) 		2930005000NRG23030320232193365 06/03/2023 Sagunthala 2930005WL063724 Sagunthala 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
116 MATHUR TN-30-005-002-002/655
(Antheripatti) 		2930005000NRG23030320232193366 06/03/2023 Vasuki 2930005WL063724 Vasuki 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Vasuki INDIAN BANK(607105)
117 MATHUR TN-30-005-002-002/657
(Antheripatti) 		2930005000NRG23030320232193367 06/03/2023 Radhika 2930005WL063724 Radhika 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Radhika STATE BANK OF INDIA(508548)
118 MATHUR TN-30-005-002-002/661
(Antheripatti) 		2930005000NRG23030320232193368 06/03/2023 Nagammal 2930005WL063724 Nagammal 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Nagammal STATE BANK OF INDIA(508548)
119 MATHUR TN-30-005-002-002/681
(Antheripatti) 		2930005000NRG23030320232193369 06/03/2023 Kavitha 2930005WL063724 Kavitha 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
120 MATHUR TN-30-005-002-002/710
(Antheripatti) 		2930005000NRG23030320232193371 06/03/2023 Kanchana 2930005WL063724 Kanchana 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Kanchana INDIAN BANK(607105)
121 MATHUR TN-30-005-002-002/715
(Antheripatti) 		2930005000NRG23060320232209349 06/03/2023 Thimmarayan 2930005WL064073 Thimmarayan 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Thimmarayan INDIAN BANK(607105)
122 MATHUR TN-30-005-002-002/792
(Antheripatti) 		2930005000NRG23030320232193373 06/03/2023 Karpakam 2930005WL063724 Karpakam 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Karpakam INDIAN BANK(607105)
123 MATHUR TN-30-005-002-002/817
(Antheripatti) 		2930005000NRG23030320232193374 06/03/2023 Rathinam 2930005WL063724 Rathinam 00176 IDIB000K106 1040 1040 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MATHUR TN-30-005-002-002/828
(Antheripatti) 		2930005000NRG23030320232193376 06/03/2023 Mangammal 2930005WL063724 Mangammal 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Mangammal INDIAN BANK(607105)
125 MATHUR TN-30-005-002-002/860
(Antheripatti) 		2930005000NRG23030320232193378 06/03/2023 Anjala 2930005WL063724 Anjala 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Anjala INDIAN BANK(607105)
126 MATHUR TN-30-005-002-002/869
(Antheripatti) 		2930005000NRG23030320232193379 06/03/2023 Susila 2930005WL063724 Susila 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
127 MATHUR TN-30-005-002-002/958-A
(Antheripatti) 		2930005000NRG23060320232209354 06/03/2023 Chinnapapa 2930005WL064073 Chinnapapa 00176 IDIB000K106 520 520 Processed 02/04/2023 005716318 Chinnapapa INDIAN BANK(607105)
128 MATHUR TN-30-005-002-002/981-A
(Antheripatti) 		2930005000NRG23030320232193382 06/03/2023 Devi 2930005WL063724 Devi 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Devi STATE BANK OF INDIA(508548)
129 MATHUR TN-30-005-002-003/1342-A
(Antheripatti) 		2930005000NRG23030320232193384 06/03/2023 Sathya 2930005WL063724 Sathya 00176 IDIB000K106 260 260 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
130 MATHUR TN-30-005-002-003/1355-A
(Antheripatti) 		2930005000NRG23030320232193385 06/03/2023 Reena 2930005WL063724 Reena 00176 IDIB000K106 260 260 Processed 02/04/2023 005716318 Reena FEDERAL BANK(607165)
131 MATHUR TN-30-005-002-004/1144
(Antheripatti) 		2930005000NRG23060320232209358 06/03/2023 Gomathi 2930005WL064073 Gomathi 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Gomathi INDIAN BANK(607105)
132 MATHUR TN-30-005-002-005/1050
(Antheripatti) 		2930005000NRG23030320232193386 06/03/2023 Vichitra 2930005WL063724 Vichitra 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Vichitra INDIAN BANK(607105)
133 MATHUR TN-30-005-002-007/1383-A
(Antheripatti) 		2930005000NRG23060320232209359 06/03/2023 Priya 2930005WL064073 Priya 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Priya STATE BANK OF INDIA(508548)
134 MATHUR TN-30-005-002-007/745
(Antheripatti) 		2930005000NRG23060320232209362 06/03/2023 Mangammal 2930005WL064073 Mangammal 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Mangammal STATE BANK OF INDIA(508548)
135 MATHUR TN-30-005-002-008/1049
(Antheripatti) 		2930005000NRG23060320232209363 06/03/2023 Selvi 2930005WL064073 Selvi 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
136 MATHUR TN-30-005-002-008/1109
(Antheripatti) 		2930005000NRG23060320232209364 06/03/2023 Saraswathi 2930005WL064073 Saraswathi 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
137 MATHUR TN-30-005-002-008/1118
(Antheripatti) 		2930005000NRG23060320232209365 06/03/2023 Tamilselvi 2930005WL064073 Tamilselvi 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Tamilselvi INDIAN BANK(607105)
138 MATHUR TN-30-005-002-008/1225
(Antheripatti) 		2930005000NRG23060320232209366 06/03/2023 Prabu 2930005WL064073 Prabu 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Prabu INDIAN BANK(607105)
139 MATHUR TN-30-005-002-008/1238-A
(Antheripatti) 		2930005000NRG23060320232209367 06/03/2023 Rajeshwari 2930005WL064073 Rajeshwari 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
140 MATHUR TN-30-005-002-008/1370-A
(Antheripatti) 		2930005000NRG23060320232209372 06/03/2023 Punitha 2930005WL064073 Punitha 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Punitha INDIAN BANK(607105)
141 MATHUR TN-30-005-002-008/1381-A
(Antheripatti) 		2930005000NRG23060320232209373 06/03/2023 Megala 2930005WL064073 Megala 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Megala INDIAN BANK(607105)
142 MATHUR TN-30-005-002-008/1386-A
(Antheripatti) 		2930005000NRG23060320232209374 06/03/2023 Jayaprakash 2930005WL064073 Jayaprakash 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Jayaprakash FEDERAL BANK(607165)
143 MATHUR TN-30-005-002-008/932
(Antheripatti) 		2930005000NRG23060320232209377 06/03/2023 Kalaiselvi 2930005WL064073 Kalaiselvi 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
144 MATHUR TN-30-005-002-008/968-A
(Antheripatti) 		2930005000NRG23060320232209379 06/03/2023 Dhanabakiyam 2930005WL064073 Dhanabakiyam 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Dhanabakiyam INDIAN BANK(607105)
145 MATHUR TN-30-005-002-008/973
(Antheripatti) 		2930005000NRG23060320232209380 06/03/2023 Savithiri 2930005WL064073 Savithiri 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Savithiri INDIAN BANK(607105)
146 MATHUR TN-30-005-002-010/1235-A
(Antheripatti) 		2930005000NRG23060320232209386 06/03/2023 Nagammal 2930005WL064073 Nagammal 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
147 MATHUR TN-30-005-002-010/342-A
(Antheripatti) 		2930005000NRG23060320232209388 06/03/2023 Raja 2930005WL064073 Raja 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Raja INDIAN BANK(607105)
148 MATHUR TN-30-005-002-010/949
(Antheripatti) 		2930005000NRG23060320232209390 06/03/2023 Mageshwari 2930005WL064073 Mageshwari 00176 IDIB000K106 780 780 Processed 02/04/2023 005716318 Mageshwari INDIAN BANK(607105)
149 MATHUR TN-30-005-002-011/127-A
(Antheripatti) 		2930005000NRG23030320232193388 06/03/2023 Kasthuri 2930005WL063724 Kasthuri 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Kasthuri INDIAN BANK(607105)
150 MATHUR TN-30-005-002-011/1374-A
(Antheripatti) 		2930005000NRG23030320232193389 06/03/2023 Poovarasi 2930005WL063724 Poovarasi 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Poovarasi INDIAN BANK(607105)
151 MATHUR TN-30-005-002-012/150-A
(Antheripatti) 		2930005000NRG23030320232193391 06/03/2023 Gandhi 2930005WL063724 Gandhi 00176 IDIB000K106 1040 1040 Processed 02/04/2023 005716318 Gandhi INDIAN BANK(607105)
152 MATHUR TN-30-005-002-012/665-A
(Antheripatti) 		2930005000NRG23030320232193393 06/03/2023 Madhammal 2930005WL063724 Madhammal 00176 IDIB000K106 1300 1300 Processed 02/04/2023 005716318 Madhammal INDIAN BANK(607105)
SubTotal 85800 85800
153 MATHUR TN-30-005-002-002/188
(Antheripatti) 		2930005000NRG23030320232193342 06/03/2023 Amala 2930005WL063724 Amala 00176 IDIB000K109 1300 1300 Processed 02/04/2023 005716318 Amala INDIAN BANK(607105)
SubTotal 1300 1300
154 MATHUR TN-30-005-002-002/171
(Antheripatti) 		2930005000NRG23030320232193339 06/03/2023 Sarasu 2930005WL063724 Sarasu 00176 IDIB000M155 1040 1040 Processed 02/04/2023 005716318 Sarasu INDIAN BANK(607105)
155 MATHUR TN-30-005-002-002/203
(Antheripatti) 		2930005000NRG23030320232193344 06/03/2023 Thottathai 2930005WL063724 Thottathai 00176 IDIB000M155 260 260 Processed 02/04/2023 005716318 Thottathai INDIAN BANK(607105)
156 MATHUR TN-30-005-002-002/338
(Antheripatti) 		2930005000NRG23060320232209308 06/03/2023 Murugan 2930005WL064073 Murugan 00176 IDIB000M155 780 780 Processed 02/04/2023 005716318 Murugan INDIAN BANK(607105)
157 MATHUR TN-30-005-002-002/395
(Antheripatti) 		2930005000NRG23060320232209319 06/03/2023 Padma 2930005WL064073 Padma 00176 IDIB000M155 780 780 Processed 02/04/2023 005716318 Padma STATE BANK OF INDIA(508548)
158 MATHUR TN-30-005-002-002/410
(Antheripatti) 		2930005000NRG23060320232209323 06/03/2023 Saravanan 2930005WL064073 Saravanan 00176 IDIB000M155 520 520 Processed 02/04/2023 005716318 Saravanan INDIAN BANK(607105)
159 MATHUR TN-30-005-002-002/443
(Antheripatti) 		2930005000NRG23060320232209324 06/03/2023 Bharathiveni 2930005WL064073 Bharathiveni 00176 IDIB000M155 780 780 Processed 02/04/2023 005716318 Bharathiveni INDIAN BANK(607105)
160 MATHUR TN-30-005-002-002/499
(Antheripatti) 		2930005000NRG23060320232209327 06/03/2023 Mahalakshmi 2930005WL064073 Mahalakshmi 00176 IDIB000M155 780 780 Processed 02/04/2023 005716318 Mahalakshmi INDIAN BANK(607105)
161 MATHUR TN-30-005-002-002/594
(Antheripatti) 		2930005000NRG23030320232193363 06/03/2023 Alamelu 2930005WL063724 Alamelu 00176 IDIB000M155 780 780 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
162 MATHUR TN-30-005-002-008/525
(Antheripatti) 		2930005000NRG23060320232209376 06/03/2023 Menaka 2930005WL064073 Menaka 00176 IDIB000M155 780 780 Processed 02/04/2023 005716318 Menaka INDIAN BANK(607105)
163 MATHUR TN-30-005-005-005/625-A
(Gerigepalli) 		2930005000NRG23050320232207551 06/03/2023 Jaya 2930005WL064020 Jaya 00176 IDIB000M155 1500 1500 Processed 02/04/2023 005716318 Jaya INDIAN BANK(607105)
SubTotal 8000 8000
164 MATHUR TN-30-005-002-002/835
(Antheripatti) 		2930005000NRG23030320232193377 06/03/2023 Radha 2930005WL063724 Radha 00176 IDIB000P037 1040 1040 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
165 MATHUR TN-30-005-002-008/1352-A
(Antheripatti) 		2930005000NRG23060320232209370 06/03/2023 Divya 2930005WL064073 Divya 00176 IDIB000P037 1040 1040 Processed 02/04/2023 005716318 Divya INDIAN BANK(607105)
166 MATHUR TN-30-005-002-008/1367-A
(Antheripatti) 		2930005000NRG23060320232209371 06/03/2023 Indhumathi 2930005WL064073 Indhumathi 00176 IDIB000P037 1040 1040 Processed 02/04/2023 005716318 Indhumathi INDIAN BANK(607105)
167 MATHUR TN-30-005-005-005/386-A
(Gerigepalli) 		2930005000NRG23050320232207523 06/03/2023 Rajeshwari 2930005WL064020 Rajeshwari 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
168 MATHUR TN-30-005-005-005/410-A
(Gerigepalli) 		2930005000NRG23050320232207528 06/03/2023 Madhammal 2930005WL064020 Madhammal 00176 IDIB000P037 500 500 Processed 02/04/2023 005716318 Madhammal STATE BANK OF INDIA(508548)
169 MATHUR TN-30-005-005-005/535-A
(Gerigepalli) 		2930005000NRG23050320232207544 06/03/2023 Chinnapappa 2930005WL064020 Chinnapappa 00176 IDIB000P037 1500 1500 Processed 02/04/2023 005716318 Chinnapappa INDIAN BANK(607105)
SubTotal 6620 6620
170 MATHUR TN-30-005-002-002/273
(Antheripatti) 		2930005000NRG23030320232193348 06/03/2023 Rama 2930005WL063724 Rama 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005716318 Rama INDIAN BANK(607105)
171 MATHUR TN-30-005-002-002/987
(Antheripatti) 		2930005000NRG23060320232209357 06/03/2023 Samundi 2930005WL064073 Samundi 00176 IDIB000U005 1040 1040 Processed 02/04/2023 005716318 Samundi INDIAN BANK(607105)
172 MATHUR TN-30-005-002-003/1155
(Antheripatti) 		2930005000NRG23030320232193383 06/03/2023 Sraswathi 2930005WL063724 Sraswathi 00176 IDIB000U005 780 780 Processed 02/04/2023 005716318 Sraswathi INDIAN BANK(607105)
173 MATHUR TN-30-005-002-007/1388-A
(Antheripatti) 		2930005000NRG23060320232209360 06/03/2023 Ashwini 2930005WL064073 Ashwini 00176 IDIB000U005 1300 1300 Processed 02/04/2023 005716318 Ashwini INDIAN BANK(607105)
174 MATHUR TN-30-005-002-009/1066
(Antheripatti) 		2930005000NRG23060320232209381 06/03/2023 Periyapappa 2930005WL064073 Periyapappa 00176 IDIB000U005 520 520 Processed 02/04/2023 005716318 Periyapappa INDIAN BANK(607105)
SubTotal 4940 4940
175 MATHUR TN-30-005-002-002/507
(Antheripatti) 		2930005000NRG23060320232209333 06/03/2023 Venkatesan 2930005WL064073 Venkatesan 00227 KVBL0001189 780 780 Processed 02/04/2023 005716318 Venkatesan INDIAN BANK(607105)
176 MATHUR TN-30-005-002-002/684
(Antheripatti) 		2930005000NRG23060320232209348 06/03/2023 Mayila 2930005WL064073 Mayila 00227 KVBL0001189 780 780 Processed 02/04/2023 005716318 Mayila STATE BANK OF INDIA(508548)
SubTotal 1560 1560
177 MATHUR TN-30-005-002-002/132
(Antheripatti) 		2930005000NRG23030320232193328 06/03/2023 Rajamani 2930005WL063724 Rajamani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Rajamani PALLAVAN GRAMA BANK(607052)
178 MATHUR TN-30-005-002-002/133
(Antheripatti) 		2930005000NRG23030320232193329 06/03/2023 Nirmala 2930005WL063724 Nirmala 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Nirmala PALLAVAN GRAMA BANK(607052)
179 MATHUR TN-30-005-002-002/14
(Antheripatti) 		2930005000NRG23030320232193333 06/03/2023 Kala 2930005WL063724 Kala 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Kala INDIAN BANK(607105)
180 MATHUR TN-30-005-002-002/152
(Antheripatti) 		2930005000NRG23030320232193337 06/03/2023 Baby 2930005WL063724 Baby 00326 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Baby PALLAVAN GRAMA BANK(607052)
181 MATHUR TN-30-005-002-002/260
(Antheripatti) 		2930005000NRG23030320232193347 06/03/2023 vijiya 2930005WL063724 vijiya 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 vijiya PALLAVAN GRAMA BANK(607052)
182 MATHUR TN-30-005-002-002/333
(Antheripatti) 		2930005000NRG23030320232193355 06/03/2023 Chithra 2930005WL063724 Chithra 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Chithra PALLAVAN GRAMA BANK(607052)
183 MATHUR TN-30-005-002-002/340
(Antheripatti) 		2930005000NRG23060320232209309 06/03/2023 Jayapal 2930005WL064073 Jayapal 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Jayapal PALLAVAN GRAMA BANK(607052)
184 MATHUR TN-30-005-002-002/377
(Antheripatti) 		2930005000NRG23060320232209316 06/03/2023 Vijaya 2930005WL064073 Vijaya 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Vijaya PALLAVAN GRAMA BANK(607052)
185 MATHUR TN-30-005-002-002/405
(Antheripatti) 		2930005000NRG23030320232193357 06/03/2023 Indhira 2930005WL063724 Indhira 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Indhira PALLAVAN GRAMA BANK(607052)
186 MATHUR TN-30-005-002-002/436
(Antheripatti) 		2930005000NRG23030320232193358 06/03/2023 Kasthuri 2930005WL063724 Kasthuri 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kasthuri PALLAVAN GRAMA BANK(607052)
187 MATHUR TN-30-005-002-002/506
(Antheripatti) 		2930005000NRG23060320232209332 06/03/2023 Padma 2930005WL064073 Padma 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Padma INDIAN BANK(607105)
188 MATHUR TN-30-005-002-002/523
(Antheripatti) 		2930005000NRG23060320232209335 06/03/2023 Rajeswari 2930005WL064073 Rajeswari 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Rajeswari INDIAN BANK(607105)
189 MATHUR TN-30-005-002-002/558
(Antheripatti) 		2930005000NRG23060320232209341 06/03/2023 Kalpana 2930005WL064073 Kalpana 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Kalpana INDIAN BANK(607105)
190 MATHUR TN-30-005-002-002/599
(Antheripatti) 		2930005000NRG23030320232193364 06/03/2023 Malliga 2930005WL063724 Malliga 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Malliga PALLAVAN GRAMA BANK(607052)
191 MATHUR TN-30-005-002-002/686
(Antheripatti) 		2930005000NRG23030320232193370 06/03/2023 Pattuyammal 2930005WL063724 Pattuyammal 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Pattuyammal INDIAN BANK(607105)
192 MATHUR TN-30-005-002-002/818
(Antheripatti) 		2930005000NRG23030320232193375 06/03/2023 Amaravathi 2930005WL063724 Amaravathi 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Amaravathi INDIAN BANK(607105)
193 MATHUR TN-30-005-002-002/946
(Antheripatti) 		2930005000NRG23060320232209353 06/03/2023 Vengatesan 2930005WL064073 Vengatesan 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Vengatesan PALLAVAN GRAMA BANK(607052)
194 MATHUR TN-30-005-002-002/964
(Antheripatti) 		2930005000NRG23030320232193381 06/03/2023 Senthamarai 2930005WL063724 Senthamarai 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Senthamarai PALLAVAN GRAMA BANK(607052)
195 MATHUR TN-30-005-002-005/1268-A
(Antheripatti) 		2930005000NRG23030320232193387 06/03/2023 Shanthamani 2930005WL063724 Shanthamani 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Shanthamani PALLAVAN GRAMA BANK(607052)
196 MATHUR TN-30-005-002-008/965
(Antheripatti) 		2930005000NRG23060320232209378 06/03/2023 Vijayalakeshmi 2930005WL064073 Vijayalakeshmi 00326 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Vijayalakeshmi STATE BANK OF INDIA(508548)
197 MATHUR TN-30-005-002-010/1044
(Antheripatti) 		2930005000NRG23060320232209382 06/03/2023 Krishnaveni 2930005WL064073 Krishnaveni 00326 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Krishnaveni PALLAVAN GRAMA BANK(607052)
SubTotal 22620 22620
198 MATHUR TN-30-005-002-012/151-A
(Antheripatti) 		2930005000NRG23030320232193392 06/03/2023 senthamarai 2930005WL063724 senthamarai 00415 SBIN0007009 1300 1300 Processed 02/04/2023 005716318 senthamarai STATE BANK OF INDIA(508548)
SubTotal 1300 1300
199 MATHUR TN-30-005-002-002/533
(Antheripatti) 		2930005000NRG23060320232209337 06/03/2023 Muniyammal 2930005WL064073 Muniyammal 00415 SBIN0007494 520 520 Processed 02/04/2023 005716318 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 520 520
200 MATHUR TN-30-005-002-001/570-A
(Antheripatti) 		2930005000NRG23060320232209307 06/03/2023 Nagarani 2930005WL064073 Nagarani 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Nagarani INDIAN BANK(607105)
201 MATHUR TN-30-005-002-002/128
(Antheripatti) 		2930005000NRG23030320232193325 06/03/2023 Savithiri 2930005WL063724 Savithiri 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Savithiri STATE BANK OF INDIA(508548)
202 MATHUR TN-30-005-002-002/135
(Antheripatti) 		2930005000NRG23030320232193331 06/03/2023 Mathammal 2930005WL063724 Mathammal 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Mathammal INDIAN BANK(607105)
203 MATHUR TN-30-005-002-002/139
(Antheripatti) 		2930005000NRG23030320232193332 06/03/2023 Mythili 2930005WL063724 Mythili 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Mythili INDIAN BANK(607105)
204 MATHUR TN-30-005-002-002/143
(Antheripatti) 		2930005000NRG23030320232193335 06/03/2023 Dhanalakshmi 2930005WL063724 Dhanalakshmi 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
205 MATHUR TN-30-005-002-002/298
(Antheripatti) 		2930005000NRG23030320232193349 06/03/2023 Ramani 2930005WL063724 Ramani 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Ramani STATE BANK OF INDIA(508548)
206 MATHUR TN-30-005-002-002/341
(Antheripatti) 		2930005000NRG23060320232209310 06/03/2023 Chandira 2930005WL064073 Chandira 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Chandira STATE BANK OF INDIA(508548)
207 MATHUR TN-30-005-002-002/367
(Antheripatti) 		2930005000NRG23060320232209314 06/03/2023 Selvi 2930005WL064073 Selvi 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
208 MATHUR TN-30-005-002-002/370
(Antheripatti) 		2930005000NRG23060320232209315 06/03/2023 Saroja 2930005WL064073 Saroja 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
209 MATHUR TN-30-005-002-002/388
(Antheripatti) 		2930005000NRG23060320232209317 06/03/2023 Amutha 2930005WL064073 Amutha 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Amutha INDIAN BANK(607105)
210 MATHUR TN-30-005-002-002/391
(Antheripatti) 		2930005000NRG23060320232209318 06/03/2023 Lakshmi 2930005WL064073 Lakshmi 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
211 MATHUR TN-30-005-002-002/409
(Antheripatti) 		2930005000NRG23060320232209322 06/03/2023 Murugammal 2930005WL064073 Murugammal 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Murugammal INDIAN BANK(607105)
212 MATHUR TN-30-005-002-002/451
(Antheripatti) 		2930005000NRG23060320232209325 06/03/2023 Yasotha 2930005WL064073 Yasotha 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Yasotha STATE BANK OF INDIA(508548)
213 MATHUR TN-30-005-002-002/504
(Antheripatti) 		2930005000NRG23060320232209331 06/03/2023 Saraswathi 2930005WL064073 Saraswathi 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Saraswathi PALLAVAN GRAMA BANK(607052)
214 MATHUR TN-30-005-002-002/559
(Antheripatti) 		2930005000NRG23060320232209342 06/03/2023 Rami 2930005WL064073 Rami 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Rami STATE BANK OF INDIA(508548)
215 MATHUR TN-30-005-002-002/560
(Antheripatti) 		2930005000NRG23060320232209343 06/03/2023 Murugesan 2930005WL064073 Murugesan 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Murugesan STATE BANK OF INDIA(508548)
216 MATHUR TN-30-005-002-002/562
(Antheripatti) 		2930005000NRG23030320232193359 06/03/2023 Pushpa 2930005WL063724 Pushpa 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Pushpa STATE BANK OF INDIA(508548)
217 MATHUR TN-30-005-002-002/573
(Antheripatti) 		2930005000NRG23060320232209344 06/03/2023 Mangammal 2930005WL064073 Mangammal 00415 SBIN0007495 1040 1040 Processed 02/04/2023 005716318 Mangammal INDIAN BANK(607105)
218 MATHUR TN-30-005-002-002/577
(Antheripatti) 		2930005000NRG23060320232209346 06/03/2023 Chennammal 2930005WL064073 Chennammal 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Chennammal STATE BANK OF INDIA(508548)
219 MATHUR TN-30-005-002-002/680
(Antheripatti) 		2930005000NRG23060320232209347 06/03/2023 Krishnaveni 2930005WL064073 Krishnaveni 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Krishnaveni STATE BANK OF INDIA(508548)
220 MATHUR TN-30-005-002-002/726
(Antheripatti) 		2930005000NRG23030320232193372 06/03/2023 Neelagandan 2930005WL063724 Neelagandan 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Neelagandan PALLAVAN GRAMA BANK(607052)
221 MATHUR TN-30-005-002-002/740
(Antheripatti) 		2930005000NRG23060320232209350 06/03/2023 Thimmiyammal 2930005WL064073 Thimmiyammal 00415 SBIN0007495 520 520 Processed 02/04/2023 005716318 Thimmiyammal STATE BANK OF INDIA(508548)
222 MATHUR TN-30-005-002-002/870
(Antheripatti) 		2930005000NRG23030320232193380 06/03/2023 Manonmani 2930005WL063724 Manonmani 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Manonmani STATE BANK OF INDIA(508548)
223 MATHUR TN-30-005-002-002/901
(Antheripatti) 		2930005000NRG23060320232209351 06/03/2023 Lalitha 2930005WL064073 Lalitha 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Lalitha STATE BANK OF INDIA(508548)
224 MATHUR TN-30-005-002-002/961-A
(Antheripatti) 		2930005000NRG23060320232209355 06/03/2023 Ambika 2930005WL064073 Ambika 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Ambika INDIAN BANK(607105)
225 MATHUR TN-30-005-002-002/977
(Antheripatti) 		2930005000NRG23060320232209356 06/03/2023 Kamala 2930005WL064073 Kamala 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Kamala STATE BANK OF INDIA(508548)
226 MATHUR TN-30-005-002-008/1283-A
(Antheripatti) 		2930005000NRG23060320232209368 06/03/2023 Venkatasan 2930005WL064073 Venkatasan 00415 SBIN0007495 1040 1040 Processed 02/04/2023 005716318 Venkatasan STATE BANK OF INDIA(508548)
227 MATHUR TN-30-005-002-008/1386-A
(Antheripatti) 		2930005000NRG23060320232209375 06/03/2023 Sangeetha 2930005WL064073 Sangeetha 00415 SBIN0007495 1040 1040 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
228 MATHUR TN-30-005-002-010/1110
(Antheripatti) 		2930005000NRG23060320232209383 06/03/2023 Poornima 2930005WL064073 Poornima 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Poornima INDIAN BANK(607105)
229 MATHUR TN-30-005-002-010/1200
(Antheripatti) 		2930005000NRG23060320232209384 06/03/2023 Manjunadhan 2930005WL064073 Manjunadhan 00415 SBIN0007495 1300 1300 Processed 02/04/2023 005716318 Manjunadhan STATE BANK OF INDIA(508548)
230 MATHUR TN-30-005-002-010/1218
(Antheripatti) 		2930005000NRG23060320232209385 06/03/2023 Murugammal 2930005WL064073 Murugammal 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Murugammal STATE BANK OF INDIA(508548)
231 MATHUR TN-30-005-002-010/339-B
(Antheripatti) 		2930005000NRG23060320232209387 06/03/2023 Murugammal 2930005WL064073 Murugammal 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Murugammal STATE BANK OF INDIA(508548)
232 MATHUR TN-30-005-002-010/903
(Antheripatti) 		2930005000NRG23060320232209389 06/03/2023 Anandhi 2930005WL064073 Anandhi 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Anandhi STATE BANK OF INDIA(508548)
233 MATHUR TN-30-005-002-011/877
(Antheripatti) 		2930005000NRG23030320232193390 06/03/2023 Mariyammal 2930005WL063724 Mariyammal 00415 SBIN0007495 260 260 Processed 02/04/2023 005716318 Mariyammal STATE BANK OF INDIA(508548)
234 MATHUR TN-30-005-002-016/432-A
(Antheripatti) 		2930005000NRG23060320232209391 06/03/2023 Yasodha 2930005WL064073 Yasodha 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Yasodha STATE BANK OF INDIA(508548)
235 MATHUR TN-30-005-002-016/844-A
(Antheripatti) 		2930005000NRG23060320232209392 06/03/2023 Menakaraji 2930005WL064073 Menakaraji 00415 SBIN0007495 780 780 Processed 02/04/2023 005716318 Menakaraji INDIAN BANK(607105)
SubTotal 34840 34840
236 MATHUR TN-30-005-002-002/352
(Antheripatti) 		2930005000NRG23060320232209311 06/03/2023 Sasikala 2930005WL064073 Sasikala 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Sasikala INDIAN BANK(607105)
237 MATHUR TN-30-005-002-002/362
(Antheripatti) 		2930005000NRG23060320232209312 06/03/2023 Jayalakshmi 2930005WL064073 Jayalakshmi 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Jayalakshmi PALLAVAN GRAMA BANK(607052)
238 MATHUR TN-30-005-002-007/1392-A
(Antheripatti) 		2930005000NRG23060320232209361 06/03/2023 Sasireka 2930005WL064073 Sasireka 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Sasireka INDIAN BANK(607105)
SubTotal 2600 2600
Total 262210 262210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_060323APB_FTO_1622304 Indian Bank IDIB000G092 Gerigepalli 92110
2 MATHUR TN2930005_060323APB_FTO_1622304 Indian Bank IDIB000K106 KODAMANDAPATTI 85800
3 MATHUR TN2930005_060323APB_FTO_1622304 Indian Bank IDIB000K109 KARAPATTU 1300
4 MATHUR TN2930005_060323APB_FTO_1622304 Indian Bank IDIB000M155 MATHUR 8000
5 MATHUR TN2930005_060323APB_FTO_1622304 Indian Bank IDIB000P037 POCHAMPALLI 6620
6 MATHUR TN2930005_060323APB_FTO_1622304 Indian Bank IDIB000U005 UTHANGARAI 4940
7 MATHUR TN2930005_060323APB_FTO_1622304 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 1560
8 MATHUR TN2930005_060323APB_FTO_1622304 Pallavan Grama Bank IDIB0PLB001 Valipatti 22620
9 MATHUR TN2930005_060323APB_FTO_1622304 State Bank of India SBIN0007009 SUNDARAMPALLI 1300
10 MATHUR TN2930005_060323APB_FTO_1622304 State Bank of India SBIN0007494 RMY POCHAMPALLI 520
11 MATHUR TN2930005_060323APB_FTO_1622304 State Bank of India SBIN0007495 R MY UTHANGARAI 34840
12 MATHUR TN2930005_060323APB_FTO_1622304 Tamil Nadu Grama Bank IDIB0PLB001 Samalpatti 1040
13 MATHUR TN2930005_060323APB_FTO_1622304 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 1560

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