|
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-30-005-006-001/2621
(Kalarpathi)
|
2930005000NRG23270120231951088
|
27/01/2023
|
Arulmozhi
|
2930005WL058457
|
Arulmozhi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-006-001/709
(Kalarpathi)
|
2930005000NRG23270120231951089
|
27/01/2023
|
Sudha
|
2930005WL058457
|
Sudha
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-006-004/2290-A
(Kalarpathi)
|
2930005000NRG23270120231951054
|
27/01/2023
|
Saroja
|
2930005WL058454
|
Saroja
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-006-005/2078
(Kalarpathi)
|
2930005000NRG23270120231951093
|
27/01/2023
|
Suguna
|
2930005WL058457
|
Suguna
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATHUR
|
TN-30-005-006-005/2570
(Kalarpathi)
|
2930005000NRG23270120231951094
|
27/01/2023
|
Kashthuri
|
2930005WL058457
|
Kashthuri
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-006-005/860-B
(Kalarpathi)
|
2930005000NRG23270120231951097
|
27/01/2023
|
Meenakshi
|
2930005WL058457
|
Meenakshi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATHUR
|
TN-30-005-006-006/1269
(Kalarpathi)
|
2930005000NRG23270120231950980
|
27/01/2023
|
Chinnapappa
|
2930005WL058450
|
Chinnapappa
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-006-006/1435-A
(Kalarpathi)
|
2930005000NRG23270120231950986
|
27/01/2023
|
Vasanthi
|
2930005WL058450
|
Vasanthi
|
00176
|
IDIB000M155
|
260
|
260
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-006-006/1447-A
(Kalarpathi)
|
2930005000NRG23270120231950987
|
27/01/2023
|
Sangeetha
|
2930005WL058450
|
Sangeetha
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
10
|
MATHUR
|
TN-30-005-006-006/1471-A
(Kalarpathi)
|
2930005000NRG23270120231950989
|
27/01/2023
|
Murugan
|
2930005WL058450
|
Murugan
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-006-006/1541
(Kalarpathi)
|
2930005000NRG23270120231950990
|
27/01/2023
|
Sekar
|
2930005WL058450
|
Sekar
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sekar
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-006-006/1569
(Kalarpathi)
|
2930005000NRG23270120231951104
|
27/01/2023
|
Bhuvaneshwari
|
2930005WL058457
|
Bhuvaneshwari
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-006-006/1573
(Kalarpathi)
|
2930005000NRG23270120231951105
|
27/01/2023
|
Chinnapappa
|
2930005WL058457
|
Chinnapappa
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATHUR
|
TN-30-005-006-006/1618
(Kalarpathi)
|
2930005000NRG23270120231950994
|
27/01/2023
|
Valarmathi
|
2930005WL058450
|
Valarmathi
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
03/02/2023
|
|
037290754
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-006-006/1653-A
(Kalarpathi)
|
2930005000NRG23270120231950995
|
27/01/2023
|
Sangothi
|
2930005WL058450
|
Sangothi
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-006-006/1822
(Kalarpathi)
|
2930005000NRG23270120231950996
|
27/01/2023
|
Nallamuthu
|
2930005WL058450
|
Nallamuthu
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-006-006/1836
(Kalarpathi)
|
2930005000NRG23270120231950997
|
27/01/2023
|
Meenakshi
|
2930005WL058450
|
Meenakshi
|
00176
|
IDIB000M155
|
1040
|
1040
|
Processed
|
03/02/2023
|
|
037290754
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-006-006/1890
(Kalarpathi)
|
2930005000NRG23270120231950998
|
27/01/2023
|
Mangammal
|
2930005WL058450
|
Mangammal
|
00176
|
IDIB000M155
|
520
|
520
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MATHUR
|
TN-30-005-006-006/1891
(Kalarpathi)
|
2930005000NRG23270120231950999
|
27/01/2023
|
suganthiram
|
2930005WL058450
|
suganthiram
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
suganthiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATHUR
|
TN-30-005-006-006/1914
(Kalarpathi)
|
2930005000NRG23270120231951000
|
27/01/2023
|
Vijayalakshmi
|
2930005WL058450
|
Vijayalakshmi
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-006-006/2001
(Kalarpathi)
|
2930005000NRG23270120231951107
|
27/01/2023
|
Latha
|
2930005WL058457
|
Latha
|
00176
|
IDIB000M155
|
750
|
750
|
Processed
|
03/02/2023
|
|
037290754
|
|
Latha
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-006-006/2032
(Kalarpathi)
|
2930005000NRG23270120231951002
|
27/01/2023
|
Selvi
|
2930005WL058450
|
Selvi
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
23
|
MATHUR
|
TN-30-005-006-006/2172
(Kalarpathi)
|
2930005000NRG23270120231951003
|
27/01/2023
|
Rajeshwari
|
2930005WL058450
|
Rajeshwari
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-006-006/2192
(Kalarpathi)
|
2930005000NRG23270120231951004
|
27/01/2023
|
Shanthi
|
2930005WL058450
|
Shanthi
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-006-006/2464
(Kalarpathi)
|
2930005000NRG23270120231951006
|
27/01/2023
|
Pavithara
|
2930005WL058450
|
Pavithara
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-006-006/2465
(Kalarpathi)
|
2930005000NRG23270120231951007
|
27/01/2023
|
Santha
|
2930005WL058450
|
Santha
|
00176
|
IDIB000M155
|
1040
|
1040
|
Processed
|
03/02/2023
|
|
037290754
|
|
Santha
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-006/2500
(Kalarpathi)
|
2930005000NRG23270120231951008
|
27/01/2023
|
Vijaya
|
2930005WL058450
|
Vijaya
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
28
|
MATHUR
|
TN-30-005-006-006/2511
(Kalarpathi)
|
2930005000NRG23270120231951009
|
27/01/2023
|
Murugai
|
2930005WL058450
|
Murugai
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Murugai
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-006-006/2537
(Kalarpathi)
|
2930005000NRG23270120231951010
|
27/01/2023
|
Manimegalai
|
2930005WL058450
|
Manimegalai
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
03/02/2023
|
|
037290754
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-006-006/268
(Kalarpathi)
|
2930005000NRG23270120231951012
|
27/01/2023
|
Magadevi
|
2930005WL058450
|
Magadevi
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
03/02/2023
|
|
037290754
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-006-006/2681
(Kalarpathi)
|
2930005000NRG23270120231951013
|
27/01/2023
|
Malar
|
2930005WL058450
|
Malar
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
03/02/2023
|
|
037290754
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-006-006/269
(Kalarpathi)
|
2930005000NRG23270120231951015
|
27/01/2023
|
ranganayaki
|
2930005WL058450
|
ranganayaki
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-006-006/2700
(Kalarpathi)
|
2930005000NRG23270120231951016
|
27/01/2023
|
Aswini
|
2930005WL058450
|
Aswini
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Aswini
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-006-006/313-A
(Kalarpathi)
|
2930005000NRG23270120231951058
|
27/01/2023
|
Susila
|
2930005WL058454
|
Susila
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
03/02/2023
|
|
037290754
|
|
Susila
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-006-006/35-A
(Kalarpathi)
|
2930005000NRG23270120231951023
|
27/01/2023
|
Kalyani
|
2930005WL058450
|
Kalyani
|
00176
|
IDIB000M155
|
520
|
520
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MATHUR
|
TN-30-005-006-006/357-A
(Kalarpathi)
|
2930005000NRG23270120231951024
|
27/01/2023
|
Suguna
|
2930005WL058450
|
Suguna
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
03/02/2023
|
|
037290754
|
|
Suguna
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-006-006/358-A
(Kalarpathi)
|
2930005000NRG23270120231951025
|
27/01/2023
|
Ponni
|
2930005WL058450
|
Ponni
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Ponni
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-006-006/359-A
(Kalarpathi)
|
2930005000NRG23270120231951059
|
27/01/2023
|
Radha
|
2930005WL058454
|
Radha
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Radha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-006-006/40-A
(Kalarpathi)
|
2930005000NRG23270120231951026
|
27/01/2023
|
Murugaiye
|
2930005WL058450
|
Murugaiye
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Murugaiye
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-006-006/405-A
(Kalarpathi)
|
2930005000NRG23270120231951027
|
27/01/2023
|
Amudha
|
2930005WL058450
|
Amudha
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Amudha
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-006-006/426
(Kalarpathi)
|
2930005000NRG23270120231951028
|
27/01/2023
|
Gowri
|
2930005WL058450
|
Gowri
|
00176
|
IDIB000M155
|
1040
|
1040
|
Processed
|
03/02/2023
|
|
037290754
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MATHUR
|
TN-30-005-006-006/528-A
(Kalarpathi)
|
2930005000NRG23270120231951034
|
27/01/2023
|
Lakshmi
|
2930005WL058450
|
Lakshmi
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-006-006/539-A
(Kalarpathi)
|
2930005000NRG23270120231951060
|
27/01/2023
|
Neela
|
2930005WL058454
|
Neela
|
00176
|
IDIB000M155
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037290754
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATHUR
|
TN-30-005-006-006/559-A
(Kalarpathi)
|
2930005000NRG23270120231951035
|
27/01/2023
|
Karpagam
|
2930005WL058450
|
Karpagam
|
00176
|
IDIB000M155
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037290754
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MATHUR
|
TN-30-005-006-006/565-A
(Kalarpathi)
|
2930005000NRG23270120231951061
|
27/01/2023
|
Kanchana
|
2930005WL058454
|
Kanchana
|
00176
|
IDIB000M155
|
1040
|
1040
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-006-006/570-A
(Kalarpathi)
|
2930005000NRG23270120231951062
|
27/01/2023
|
Ambika
|
2930005WL058454
|
Ambika
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Ambika
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-006-006/604
(Kalarpathi)
|
2930005000NRG23270120231951114
|
27/01/2023
|
Manikkam
|
2930005WL058457
|
Manikkam
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATHUR
|
TN-30-005-006-006/663-A
(Kalarpathi)
|
2930005000NRG23270120231951116
|
27/01/2023
|
Murugamma
|
2930005WL058457
|
Murugamma
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-006-006/67-A
(Kalarpathi)
|
2930005000NRG23270120231951038
|
27/01/2023
|
Padmini
|
2930005WL058450
|
Padmini
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Padmini
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-006-006/706-A
(Kalarpathi)
|
2930005000NRG23270120231951063
|
27/01/2023
|
Rajeshwari
|
2930005WL058454
|
Rajeshwari
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-006-006/77-A
(Kalarpathi)
|
2930005000NRG23270120231951040
|
27/01/2023
|
Muniyammal
|
2930005WL058450
|
Muniyammal
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-006-006/78
(Kalarpathi)
|
2930005000NRG23270120231951041
|
27/01/2023
|
Savithri
|
2930005WL058450
|
Savithri
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
03/02/2023
|
|
037290754
|
|
Savithri
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-006-006/838-A
(Kalarpathi)
|
2930005000NRG23270120231951118
|
27/01/2023
|
Murugamma
|
2930005WL058457
|
Murugamma
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037290754
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-006-006/849-A
(Kalarpathi)
|
2930005000NRG23270120231951121
|
27/01/2023
|
Sumathi
|
2930005WL058457
|
Sumathi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-006-006/88-A
(Kalarpathi)
|
2930005000NRG23270120231951045
|
27/01/2023
|
Dhanabakiyam
|
2930005WL058450
|
Dhanabakiyam
|
00176
|
IDIB000M155
|
520
|
520
|
Processed
|
03/02/2023
|
|
037290754
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-006-006/887
(Kalarpathi)
|
2930005000NRG23270120231951126
|
27/01/2023
|
valarmathi
|
2930005WL058457
|
valarmathi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHUR
|
TN-30-005-006-006/979
(Kalarpathi)
|
2930005000NRG23270120231951127
|
27/01/2023
|
Peruma
|
2930005WL058457
|
Peruma
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290754
|
|
Peruma
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-006-008/2260
(Kalarpathi)
|
2930005000NRG23270120231951048
|
27/01/2023
|
Lakshmi
|
2930005WL058450
|
Lakshmi
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-006-015/2666
(Kalarpathi)
|
2930005000NRG23270120231951049
|
27/01/2023
|
Tamilselvi
|
2930005WL058450
|
Tamilselvi
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73330
|
73330
|
|
|
|
|
|
|
|
|
60
|
MATHUR
|
TN-30-005-006-001/282-A
(Kalarpathi)
|
2930005000NRG23270120231951053
|
27/01/2023
|
Chinnapapa
|
2930005WL058454
|
Chinnapapa
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
61
|
MATHUR
|
TN-30-005-006-004/2727
(Kalarpathi)
|
2930005000NRG23270120231951090
|
27/01/2023
|
Kavitha
|
2930005WL058457
|
Kavitha
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-006-005/1778
(Kalarpathi)
|
2930005000NRG23270120231951091
|
27/01/2023
|
sevatha
|
2930005WL058457
|
sevatha
|
00176
|
IDIB000P037
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037290754
|
|
sevatha
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-006-005/2804
(Kalarpathi)
|
2930005000NRG23270120231951096
|
27/01/2023
|
Agila
|
2930005WL058457
|
Agila
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Agila
|
CANARA BANK(508532)
|
|
64
|
MATHUR
|
TN-30-005-006-006/1089-A
(Kalarpathi)
|
2930005000NRG23270120231951099
|
27/01/2023
|
Mala
|
2930005WL058457
|
Mala
|
00176
|
IDIB000P037
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MATHUR
|
TN-30-005-006-006/1180-a
(Kalarpathi)
|
2930005000NRG23270120231951101
|
27/01/2023
|
Gowrammal
|
2930005WL058457
|
Gowrammal
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-006-006/1199-a
(Kalarpathi)
|
2930005000NRG23270120231951102
|
27/01/2023
|
Vijayalakshmi
|
2930005WL058457
|
Vijayalakshmi
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-006-006/1201-a
(Kalarpathi)
|
2930005000NRG23270120231951103
|
27/01/2023
|
Jayalakshmi
|
2930005WL058457
|
Jayalakshmi
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-006-006/1596
(Kalarpathi)
|
2930005000NRG23270120231950991
|
27/01/2023
|
Bathrakali
|
2930005WL058450
|
Bathrakali
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Bathrakali
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-006-006/1677-A
(Kalarpathi)
|
2930005000NRG23270120231951055
|
27/01/2023
|
Jaya
|
2930005WL058454
|
Jaya
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Jaya
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-006-006/1843
(Kalarpathi)
|
2930005000NRG23270120231951106
|
27/01/2023
|
Jadaiyan
|
2930005WL058457
|
Jadaiyan
|
00176
|
IDIB000P037
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Jadaiyan
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHUR
|
TN-30-005-006-006/2338
(Kalarpathi)
|
2930005000NRG23270120231951108
|
27/01/2023
|
Chinnapappa
|
2930005WL058457
|
Chinnapappa
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-006-006/2340
(Kalarpathi)
|
2930005000NRG23270120231951109
|
27/01/2023
|
Mari
|
2930005WL058457
|
Mari
|
00176
|
IDIB000P037
|
750
|
750
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mari
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-006-006/2364-A
(Kalarpathi)
|
2930005000NRG23270120231951110
|
27/01/2023
|
Pavithara
|
2930005WL058457
|
Pavithara
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-006-006/2685
(Kalarpathi)
|
2930005000NRG23270120231951014
|
27/01/2023
|
Jamuna
|
2930005WL058450
|
Jamuna
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-006-006/2708
(Kalarpathi)
|
2930005000NRG23270120231951017
|
27/01/2023
|
Sangeetha
|
2930005WL058450
|
Sangeetha
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-006-006/2736
(Kalarpathi)
|
2930005000NRG23270120231951019
|
27/01/2023
|
Kalaiyarasu
|
2930005WL058450
|
Kalaiyarasu
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kalaiyarasu
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-006-006/2794
(Kalarpathi)
|
2930005000NRG23270120231951022
|
27/01/2023
|
Gandhi K
|
2930005WL058450
|
Gandhi K
|
00176
|
IDIB000P037
|
1040
|
1040
|
Processed
|
03/02/2023
|
|
037290754
|
|
Gandhi K
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-006-006/490-A
(Kalarpathi)
|
2930005000NRG23270120231951032
|
27/01/2023
|
Jakkammal
|
2930005WL058450
|
Jakkammal
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-006-006/618
(Kalarpathi)
|
2930005000NRG23270120231951115
|
27/01/2023
|
alagu
|
2930005WL058457
|
alagu
|
00176
|
IDIB000P037
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037290754
|
|
alagu
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-006-006/830
(Kalarpathi)
|
2930005000NRG23270120231951117
|
27/01/2023
|
Chinnapappa
|
2930005WL058457
|
Chinnapappa
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-006-006/847-A
(Kalarpathi)
|
2930005000NRG23270120231951120
|
27/01/2023
|
Bakiyam
|
2930005WL058457
|
Bakiyam
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-006-006/850-A
(Kalarpathi)
|
2930005000NRG23270120231951122
|
27/01/2023
|
Krishnaveni
|
2930005WL058457
|
Krishnaveni
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-006-006/86-A
(Kalarpathi)
|
2930005000NRG23270120231951044
|
27/01/2023
|
Shanthi
|
2930005WL058450
|
Shanthi
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
02/02/2023
|
|
037290754
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATHUR
|
TN-30-005-006-006/872-A
(Kalarpathi)
|
2930005000NRG23270120231951124
|
27/01/2023
|
Kanaga
|
2930005WL058457
|
Kanaga
|
00176
|
IDIB000P037
|
500
|
500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-006-006/874
(Kalarpathi)
|
2930005000NRG23270120231951125
|
27/01/2023
|
Mari
|
2930005WL058457
|
Mari
|
00176
|
IDIB000P037
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
86
|
MATHUR
|
TN-30-005-006-006/999-A
(Kalarpathi)
|
2930005000NRG23270120231951128
|
27/01/2023
|
Vanitha
|
2930005WL058457
|
Vanitha
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-006-008/2774
(Kalarpathi)
|
2930005000NRG23270120231951129
|
27/01/2023
|
Manju
|
2930005WL058457
|
Manju
|
00176
|
IDIB000P037
|
750
|
750
|
Processed
|
03/02/2023
|
|
037290754
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34950
|
34950
|
|
|
|
|
|
|
|
|
88
|
MATHUR
|
TN-30-005-006-005/1964
(Kalarpathi)
|
2930005000NRG23270120231951092
|
27/01/2023
|
Dhanabakiyam
|
2930005WL058457
|
Dhanabakiyam
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-006-005/2572
(Kalarpathi)
|
2930005000NRG23270120231951095
|
27/01/2023
|
Unnamalai
|
2930005WL058457
|
Unnamalai
|
00415
|
SBIN0007494
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
90
|
MATHUR
|
TN-30-005-006-006/1115
(Kalarpathi)
|
2930005000NRG23270120231951100
|
27/01/2023
|
Rani
|
2930005WL058457
|
Rani
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rani
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-006-006/1274-A
(Kalarpathi)
|
2930005000NRG23270120231950981
|
27/01/2023
|
Shenbagam
|
2930005WL058450
|
Shenbagam
|
00415
|
SBIN0007494
|
1560
|
1560
|
Rejected
|
06/02/2023
|
|
037290754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MATHUR
|
TN-30-005-006-006/1297-A
(Kalarpathi)
|
2930005000NRG23270120231950982
|
27/01/2023
|
Vasantha
|
2930005WL058450
|
Vasantha
|
00415
|
SBIN0007494
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-006-006/1357
(Kalarpathi)
|
2930005000NRG23270120231950984
|
27/01/2023
|
Maheshwari
|
2930005WL058450
|
Maheshwari
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-006-006/1406
(Kalarpathi)
|
2930005000NRG23270120231950985
|
27/01/2023
|
Selvaraj
|
2930005WL058450
|
Selvaraj
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
MATHUR
|
TN-30-005-006-006/1464-A
(Kalarpathi)
|
2930005000NRG23270120231950988
|
27/01/2023
|
Palaniyammal
|
2930005WL058450
|
Palaniyammal
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037290754
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-006-006/1600
(Kalarpathi)
|
2930005000NRG23270120231950992
|
27/01/2023
|
Kuppammal
|
2930005WL058450
|
Kuppammal
|
00415
|
SBIN0007494
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
MATHUR
|
TN-30-005-006-006/1603
(Kalarpathi)
|
2930005000NRG23270120231950993
|
27/01/2023
|
Chinnakannu
|
2930005WL058450
|
Chinnakannu
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
98
|
MATHUR
|
TN-30-005-006-006/1942
(Kalarpathi)
|
2930005000NRG23270120231951001
|
27/01/2023
|
Sathiyajothi
|
2930005WL058450
|
Sathiyajothi
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sathiyajothi
|
STATE BANK OF INDIA(508548)
|
|
99
|
MATHUR
|
TN-30-005-006-006/2351
(Kalarpathi)
|
2930005000NRG23270120231951056
|
27/01/2023
|
Murugammal
|
2930005WL058454
|
Murugammal
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MATHUR
|
TN-30-005-006-006/2417
(Kalarpathi)
|
2930005000NRG23270120231951005
|
27/01/2023
|
Vanitha
|
2930005WL058450
|
Vanitha
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
101
|
MATHUR
|
TN-30-005-006-006/2475
(Kalarpathi)
|
2930005000NRG23270120231951111
|
27/01/2023
|
Madhiyalagan
|
2930005WL058457
|
Madhiyalagan
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290754
|
|
Madhiyalagan
|
STATE BANK OF INDIA(508548)
|
|
102
|
MATHUR
|
TN-30-005-006-006/265-A
(Kalarpathi)
|
2930005000NRG23270120231951011
|
27/01/2023
|
Thulasiraman
|
2930005WL058450
|
Thulasiraman
|
00415
|
SBIN0007494
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037290754
|
|
Thulasiraman
|
STATE BANK OF INDIA(508548)
|
|
103
|
MATHUR
|
TN-30-005-006-006/272-A
(Kalarpathi)
|
2930005000NRG23270120231951018
|
27/01/2023
|
Shanthi
|
2930005WL058450
|
Shanthi
|
00415
|
SBIN0007494
|
520
|
520
|
Processed
|
03/02/2023
|
|
037290754
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-006-006/275
(Kalarpathi)
|
2930005000NRG23270120231951020
|
27/01/2023
|
Kalaivani
|
2930005WL058450
|
Kalaivani
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
105
|
MATHUR
|
TN-30-005-006-006/291-A
(Kalarpathi)
|
2930005000NRG23270120231951057
|
27/01/2023
|
Indhirani
|
2930005WL058454
|
Indhirani
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037290754
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
106
|
MATHUR
|
TN-30-005-006-006/452-A
(Kalarpathi)
|
2930005000NRG23270120231951029
|
27/01/2023
|
Kanthammal
|
2930005WL058450
|
Kanthammal
|
00415
|
SBIN0007494
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037290754
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MATHUR
|
TN-30-005-006-006/469
(Kalarpathi)
|
2930005000NRG23270120231951031
|
27/01/2023
|
Murugai
|
2930005WL058450
|
Murugai
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
02/02/2023
|
|
037290754
|
|
Murugai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MATHUR
|
TN-30-005-006-006/502
(Kalarpathi)
|
2930005000NRG23270120231951033
|
27/01/2023
|
Vishalachi
|
2930005WL058450
|
Vishalachi
|
00415
|
SBIN0007494
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037290754
|
|
Vishalachi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MATHUR
|
TN-30-005-006-006/56-A
(Kalarpathi)
|
2930005000NRG23270120231951036
|
27/01/2023
|
Rajammani
|
2930005WL058450
|
Rajammani
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rajammani
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-006-006/62-A
(Kalarpathi)
|
2930005000NRG23270120231951037
|
27/01/2023
|
Rani
|
2930005WL058450
|
Rani
|
00415
|
SBIN0007494
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Rani
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-006-006/71-B
(Kalarpathi)
|
2930005000NRG23270120231951039
|
27/01/2023
|
Sasikala
|
2930005WL058450
|
Sasikala
|
00415
|
SBIN0007494
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-006-006/79
(Kalarpathi)
|
2930005000NRG23270120231951042
|
27/01/2023
|
vasantha
|
2930005WL058450
|
vasantha
|
00415
|
SBIN0007494
|
1040
|
1040
|
Processed
|
03/02/2023
|
|
037290754
|
|
vasantha
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-006-006/85-A
(Kalarpathi)
|
2930005000NRG23270120231951043
|
27/01/2023
|
Savithri
|
2930005WL058450
|
Savithri
|
00415
|
SBIN0007494
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037290754
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MATHUR
|
TN-30-005-006-006/862-a
(Kalarpathi)
|
2930005000NRG23270120231951123
|
27/01/2023
|
Lakshmi
|
2930005WL058457
|
Lakshmi
|
00415
|
SBIN0007494
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037290754
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-006-006/95-A
(Kalarpathi)
|
2930005000NRG23270120231951046
|
27/01/2023
|
Murugaiye
|
2930005WL058450
|
Murugaiye
|
00415
|
SBIN0007494
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037290754
|
|
Murugaiye
|
STATE BANK OF INDIA(508548)
|
|
116
|
MATHUR
|
TN-30-005-006-006/99
(Kalarpathi)
|
2930005000NRG23270120231951047
|
27/01/2023
|
Poongodi
|
2930005WL058450
|
Poongodi
|
00415
|
SBIN0007494
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037290754
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36670
|
36670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144950
|
144950
|
|
|
|
|
|
|
|