|
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-30-005-006-006/2580
(Kalarpathi)
|
2930005000NRG23240220232132282
|
24/02/2023
|
Lakshmi
|
2930005WL062387
|
Lakshmi
|
00078
|
CNRB0006740
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATHUR
|
TN-30-005-006-008/2741
(Kalarpathi)
|
2930005000NRG23240220232132194
|
24/02/2023
|
Settu
|
2930005WL062385
|
Settu
|
00078
|
CNRB0006740
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Settu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
MATHUR
|
TN-30-005-006-001/1554-A
(Kalarpathi)
|
2930005000NRG23230220232131923
|
24/02/2023
|
Vijaya
|
2930005WL062381
|
Vijaya
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-006-001/709
(Kalarpathi)
|
2930005000NRG23240220232132139
|
24/02/2023
|
Sudha
|
2930005WL062385
|
Sudha
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-006-004/2637
(Kalarpathi)
|
2930005000NRG23240220232132528
|
24/02/2023
|
Suamthi
|
2930005WL062393
|
Suamthi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suamthi
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-006-005/2078
(Kalarpathi)
|
2930005000NRG23240220232132144
|
24/02/2023
|
Suguna
|
2930005WL062385
|
Suguna
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATHUR
|
TN-30-005-006-005/2710
(Kalarpathi)
|
2930005000NRG23240220232132149
|
24/02/2023
|
Elayarani
|
2930005WL062385
|
Elayarani
|
00176
|
IDIB000M155
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-006-005/860-B
(Kalarpathi)
|
2930005000NRG23240220232132152
|
24/02/2023
|
Meenakshi
|
2930005WL062385
|
Meenakshi
|
00176
|
IDIB000M155
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATHUR
|
TN-30-005-006-006/1128-A
(Kalarpathi)
|
2930005000NRG23240220232132276
|
24/02/2023
|
Lalitha
|
2930005WL062387
|
Lalitha
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATHUR
|
TN-30-005-006-006/1268-A
(Kalarpathi)
|
2930005000NRG23240220232132209
|
24/02/2023
|
Sivakumar
|
2930005WL062386
|
Sivakumar
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-006-006/1269
(Kalarpathi)
|
2930005000NRG23240220232132210
|
24/02/2023
|
Chinnapappa
|
2930005WL062386
|
Chinnapappa
|
00176
|
IDIB000M155
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-006-006/1275-a
(Kalarpathi)
|
2930005000NRG23240220232132529
|
24/02/2023
|
Maheshwari
|
2930005WL062393
|
Maheshwari
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-006-006/13-A
(Kalarpathi)
|
2930005000NRG23240220232132212
|
24/02/2023
|
Malarkodi
|
2930005WL062386
|
Malarkodi
|
00176
|
IDIB000M155
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-006-006/1350
(Kalarpathi)
|
2930005000NRG23240220232132530
|
24/02/2023
|
Radhika
|
2930005WL062393
|
Radhika
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716042
|
|
Radhika
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-006-006/1427-A
(Kalarpathi)
|
2930005000NRG23240220232132217
|
24/02/2023
|
Sarasu
|
2930005WL062386
|
Sarasu
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-006-006/1435-A
(Kalarpathi)
|
2930005000NRG23240220232132219
|
24/02/2023
|
Vasanthi
|
2930005WL062386
|
Vasanthi
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-006-006/1447-A
(Kalarpathi)
|
2930005000NRG23240220232132220
|
24/02/2023
|
Sangeetha
|
2930005WL062386
|
Sangeetha
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
03/04/2023
|
|
005716042
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MATHUR
|
TN-30-005-006-006/1456
(Kalarpathi)
|
2930005000NRG23240220232132222
|
24/02/2023
|
Kavya
|
2930005WL062386
|
Kavya
|
00176
|
IDIB000M155
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavya
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MATHUR
|
TN-30-005-006-006/1463
(Kalarpathi)
|
2930005000NRG23240220232132223
|
24/02/2023
|
Krishnaveni
|
2930005WL062386
|
Krishnaveni
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATHUR
|
TN-30-005-006-006/1465
(Kalarpathi)
|
2930005000NRG23240220232132224
|
24/02/2023
|
Anandi
|
2930005WL062386
|
Anandi
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anandi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-006-006/1471-A
(Kalarpathi)
|
2930005000NRG23240220232132225
|
24/02/2023
|
Murugan
|
2930005WL062386
|
Murugan
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugan
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-006-006/1488
(Kalarpathi)
|
2930005000NRG23240220232132278
|
24/02/2023
|
Rani
|
2930005WL062387
|
Rani
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-006-006/1510
(Kalarpathi)
|
2930005000NRG23240220232132226
|
24/02/2023
|
Neelavathi
|
2930005WL062386
|
Neelavathi
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATHUR
|
TN-30-005-006-006/1541
(Kalarpathi)
|
2930005000NRG23240220232132227
|
24/02/2023
|
Sekar
|
2930005WL062386
|
Sekar
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sekar
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-006-006/1569
(Kalarpathi)
|
2930005000NRG23240220232132160
|
24/02/2023
|
Bhuvaneshwari
|
2930005WL062385
|
Bhuvaneshwari
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-006-006/1573
(Kalarpathi)
|
2930005000NRG23240220232132161
|
24/02/2023
|
Chinnapappa
|
2930005WL062385
|
Chinnapappa
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
27
|
MATHUR
|
TN-30-005-006-006/1618
(Kalarpathi)
|
2930005000NRG23240220232132229
|
24/02/2023
|
Valarmathi
|
2930005WL062386
|
Valarmathi
|
00176
|
IDIB000M155
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-006-006/1653-A
(Kalarpathi)
|
2930005000NRG23230220232131924
|
24/02/2023
|
Sangothi
|
2930005WL062381
|
Sangothi
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-006-006/1822
(Kalarpathi)
|
2930005000NRG23240220232132231
|
24/02/2023
|
Nallamuthu
|
2930005WL062386
|
Nallamuthu
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-006-006/1913
(Kalarpathi)
|
2930005000NRG23240220232132232
|
24/02/2023
|
Nadhiya
|
2930005WL062386
|
Nadhiya
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
MATHUR
|
TN-30-005-006-006/1914
(Kalarpathi)
|
2930005000NRG23240220232132233
|
24/02/2023
|
Vijayalakshmi
|
2930005WL062386
|
Vijayalakshmi
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-006-006/1937
(Kalarpathi)
|
2930005000NRG23240220232132234
|
24/02/2023
|
Jothi
|
2930005WL062386
|
Jothi
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-006-006/1938-B
(Kalarpathi)
|
2930005000NRG23240220232132235
|
24/02/2023
|
Vanitha
|
2930005WL062386
|
Vanitha
|
00176
|
IDIB000M155
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-006-006/1944
(Kalarpathi)
|
2930005000NRG23240220232132237
|
24/02/2023
|
Kalaiyarasi
|
2930005WL062386
|
Kalaiyarasi
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-006-006/2192
(Kalarpathi)
|
2930005000NRG23240220232132238
|
24/02/2023
|
Shanthi
|
2930005WL062386
|
Shanthi
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-006-006/22-A
(Kalarpathi)
|
2930005000NRG23240220232132531
|
24/02/2023
|
Ambika
|
2930005WL062393
|
Ambika
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-006-006/2235
(Kalarpathi)
|
2930005000NRG23240220232132532
|
24/02/2023
|
Nadhiya
|
2930005WL062393
|
Nadhiya
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-006-006/2288-A
(Kalarpathi)
|
2930005000NRG23230220232131925
|
24/02/2023
|
Nithya
|
2930005WL062381
|
Nithya
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MATHUR
|
TN-30-005-006-006/2468
(Kalarpathi)
|
2930005000NRG23240220232132239
|
24/02/2023
|
Pounammal
|
2930005WL062386
|
Pounammal
|
00176
|
IDIB000M155
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-006-006/2511
(Kalarpathi)
|
2930005000NRG23240220232132240
|
24/02/2023
|
Murugai
|
2930005WL062386
|
Murugai
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugai
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-006-006/2515
(Kalarpathi)
|
2930005000NRG23240220232132241
|
24/02/2023
|
Kalpana
|
2930005WL062386
|
Kalpana
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-006-006/26-A
(Kalarpathi)
|
2930005000NRG23240220232132242
|
24/02/2023
|
Valli
|
2930005WL062386
|
Valli
|
00176
|
IDIB000M155
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-006-006/262-A
(Kalarpathi)
|
2930005000NRG23240220232132244
|
24/02/2023
|
Saminadhan
|
2930005WL062386
|
Saminadhan
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saminadhan
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-006-006/269
(Kalarpathi)
|
2930005000NRG23240220232132246
|
24/02/2023
|
ranganayaki
|
2930005WL062386
|
ranganayaki
|
00176
|
IDIB000M155
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716042
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-006-006/2700
(Kalarpathi)
|
2930005000NRG23240220232132247
|
24/02/2023
|
Aswini
|
2930005WL062386
|
Aswini
|
00176
|
IDIB000M155
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716042
|
|
Aswini
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-006-006/273-A
(Kalarpathi)
|
2930005000NRG23240220232132169
|
24/02/2023
|
Rani
|
2930005WL062385
|
Rani
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-006-006/35-A
(Kalarpathi)
|
2930005000NRG23230220232131927
|
24/02/2023
|
Kalyani
|
2930005WL062381
|
Kalyani
|
00176
|
IDIB000M155
|
810
|
810
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATHUR
|
TN-30-005-006-006/354-A
(Kalarpathi)
|
2930005000NRG23240220232132253
|
24/02/2023
|
Mariyamma
|
2930005WL062386
|
Mariyamma
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-006-006/357-A
(Kalarpathi)
|
2930005000NRG23230220232131928
|
24/02/2023
|
Suguna
|
2930005WL062381
|
Suguna
|
00176
|
IDIB000M155
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suguna
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-006-006/37
(Kalarpathi)
|
2930005000NRG23240220232132256
|
24/02/2023
|
yasotha
|
2930005WL062386
|
yasotha
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
yasotha
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-006-006/399-A
(Kalarpathi)
|
2930005000NRG23240220232132533
|
24/02/2023
|
Vediyammal
|
2930005WL062393
|
Vediyammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-006-006/408
(Kalarpathi)
|
2930005000NRG23240220232132257
|
24/02/2023
|
Geetha
|
2930005WL062386
|
Geetha
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-006-006/464-A
(Kalarpathi)
|
2930005000NRG23240220232132259
|
24/02/2023
|
Jayalalitha
|
2930005WL062386
|
Jayalalitha
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-006-006/479-A
(Kalarpathi)
|
2930005000NRG23240220232132261
|
24/02/2023
|
Lakshmi
|
2930005WL062386
|
Lakshmi
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATHUR
|
TN-30-005-006-006/515-A
(Kalarpathi)
|
2930005000NRG23240220232132263
|
24/02/2023
|
Pachaiyappan
|
2930005WL062386
|
Pachaiyappan
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATHUR
|
TN-30-005-006-006/559-A
(Kalarpathi)
|
2930005000NRG23240220232132264
|
24/02/2023
|
Karpagam
|
2930005WL062386
|
Karpagam
|
00176
|
IDIB000M155
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHUR
|
TN-30-005-006-006/573-A
(Kalarpathi)
|
2930005000NRG23240220232132284
|
24/02/2023
|
Chinnapulla
|
2930005WL062387
|
Chinnapulla
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-006-006/604
(Kalarpathi)
|
2930005000NRG23240220232132170
|
24/02/2023
|
Manikkam
|
2930005WL062385
|
Manikkam
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
59
|
MATHUR
|
TN-30-005-006-006/614-A
(Kalarpathi)
|
2930005000NRG23240220232132171
|
24/02/2023
|
Malliga
|
2930005WL062385
|
Malliga
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-006-006/621
(Kalarpathi)
|
2930005000NRG23240220232132285
|
24/02/2023
|
Murugammal
|
2930005WL062387
|
Murugammal
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-006-006/632
(Kalarpathi)
|
2930005000NRG23240220232132173
|
24/02/2023
|
Vasantha
|
2930005WL062385
|
Vasantha
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-006-006/660
(Kalarpathi)
|
2930005000NRG23240220232132287
|
24/02/2023
|
Mariyamma
|
2930005WL062387
|
Mariyamma
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-006-006/700-A
(Kalarpathi)
|
2930005000NRG23240220232132267
|
24/02/2023
|
Govindhammal
|
2930005WL062386
|
Govindhammal
|
00176
|
IDIB000M155
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-006-006/708-A
(Kalarpathi)
|
2930005000NRG23240220232132175
|
24/02/2023
|
Soundhiri
|
2930005WL062385
|
Soundhiri
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Soundhiri
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-006-006/78
(Kalarpathi)
|
2930005000NRG23240220232132268
|
24/02/2023
|
Savithri
|
2930005WL062386
|
Savithri
|
00176
|
IDIB000M155
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Savithri
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-006-006/797
(Kalarpathi)
|
2930005000NRG23240220232132270
|
24/02/2023
|
Ananthi
|
2930005WL062386
|
Ananthi
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-006-006/813
(Kalarpathi)
|
2930005000NRG23240220232132289
|
24/02/2023
|
sakthi
|
2930005WL062387
|
sakthi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
sakthi
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-006-006/838-A
(Kalarpathi)
|
2930005000NRG23240220232132179
|
24/02/2023
|
Murugamma
|
2930005WL062385
|
Murugamma
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-006-006/88-A
(Kalarpathi)
|
2930005000NRG23240220232132271
|
24/02/2023
|
Dhanabakiyam
|
2930005WL062386
|
Dhanabakiyam
|
00176
|
IDIB000M155
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-006-006/906
(Kalarpathi)
|
2930005000NRG23240220232132183
|
24/02/2023
|
Dhanalakshmi
|
2930005WL062385
|
Dhanalakshmi
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-006-006/918-A
(Kalarpathi)
|
2930005000NRG23240220232132290
|
24/02/2023
|
Govindhamma
|
2930005WL062387
|
Govindhamma
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-006-006/932
(Kalarpathi)
|
2930005000NRG23240220232132293
|
24/02/2023
|
Madhu
|
2930005WL062387
|
Madhu
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhu
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-006-006/935-A
(Kalarpathi)
|
2930005000NRG23240220232132294
|
24/02/2023
|
Madhammal
|
2930005WL062387
|
Madhammal
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-006-006/936-A
(Kalarpathi)
|
2930005000NRG23240220232132295
|
24/02/2023
|
Suguna
|
2930005WL062387
|
Suguna
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suguna
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-006-006/941-A
(Kalarpathi)
|
2930005000NRG23240220232132297
|
24/02/2023
|
Pottaiyammal
|
2930005WL062387
|
Pottaiyammal
|
00176
|
IDIB000M155
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pottaiyammal
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-006-006/951-A
(Kalarpathi)
|
2930005000NRG23240220232132299
|
24/02/2023
|
Manimegalai
|
2930005WL062387
|
Manimegalai
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-006-006/968-A
(Kalarpathi)
|
2930005000NRG23240220232132301
|
24/02/2023
|
Rajeshwari
|
2930005WL062387
|
Rajeshwari
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-006-006/979
(Kalarpathi)
|
2930005000NRG23240220232132184
|
24/02/2023
|
Peruma
|
2930005WL062385
|
Peruma
|
00176
|
IDIB000M155
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Peruma
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-006-007/2542
(Kalarpathi)
|
2930005000NRG23240220232132305
|
24/02/2023
|
Thavamani
|
2930005WL062387
|
Thavamani
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
80
|
MATHUR
|
TN-30-005-006-007/2735
(Kalarpathi)
|
2930005000NRG23240220232132306
|
24/02/2023
|
Susila
|
2930005WL062387
|
Susila
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Susila
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-006-007/2781
(Kalarpathi)
|
2930005000NRG23240220232132307
|
24/02/2023
|
Valli
|
2930005WL062387
|
Valli
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-006-008/2260
(Kalarpathi)
|
2930005000NRG23240220232132272
|
24/02/2023
|
Lakshmi
|
2930005WL062386
|
Lakshmi
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-006-011/1719
(Kalarpathi)
|
2930005000NRG23240220232132309
|
24/02/2023
|
Lakshmi
|
2930005WL062387
|
Lakshmi
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-006-011/2521
(Kalarpathi)
|
2930005000NRG23240220232132196
|
24/02/2023
|
Mangammal
|
2930005WL062385
|
Mangammal
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-006-012/1724
(Kalarpathi)
|
2930005000NRG23240220232132315
|
24/02/2023
|
Tamilarasi
|
2930005WL062387
|
Tamilarasi
|
00176
|
IDIB000M155
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-006-012/1786
(Kalarpathi)
|
2930005000NRG23240220232132316
|
24/02/2023
|
Vijaya
|
2930005WL062387
|
Vijaya
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-006-012/1858
(Kalarpathi)
|
2930005000NRG23240220232132536
|
24/02/2023
|
Sampath
|
2930005WL062393
|
Sampath
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sampath
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-006-012/1897
(Kalarpathi)
|
2930005000NRG23240220232132317
|
24/02/2023
|
Padma
|
2930005WL062387
|
Padma
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Padma
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-006-012/2042
(Kalarpathi)
|
2930005000NRG23240220232132319
|
24/02/2023
|
Kuppu
|
2930005WL062387
|
Kuppu
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-006-012/2081
(Kalarpathi)
|
2930005000NRG23240220232132320
|
24/02/2023
|
Ammu
|
2930005WL062387
|
Ammu
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MATHUR
|
TN-30-005-006-012/2114
(Kalarpathi)
|
2930005000NRG23240220232132322
|
24/02/2023
|
Manivasuki
|
2930005WL062387
|
Manivasuki
|
00176
|
IDIB000M155
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manivasuki
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-006-014/2003
(Kalarpathi)
|
2930005000NRG23240220232132203
|
24/02/2023
|
Meenachi
|
2930005WL062385
|
Meenachi
|
00176
|
IDIB000M155
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-006-015/2666
(Kalarpathi)
|
2930005000NRG23240220232132273
|
24/02/2023
|
Tamilselvi
|
2930005WL062386
|
Tamilselvi
|
00176
|
IDIB000M155
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-006-015/2668
(Kalarpathi)
|
2930005000NRG23240220232132274
|
24/02/2023
|
Tamilselvi
|
2930005WL062386
|
Tamilselvi
|
00176
|
IDIB000M155
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127146
|
127146
|
|
|
|
|
|
|
|
|
95
|
MATHUR
|
TN-30-005-006-001/577
(Kalarpathi)
|
2930005000NRG23240220232132138
|
24/02/2023
|
Lakshmi
|
2930005WL062385
|
Lakshmi
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-006-004/2727
(Kalarpathi)
|
2930005000NRG23240220232132141
|
24/02/2023
|
Kavitha
|
2930005WL062385
|
Kavitha
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-006-005/1778
(Kalarpathi)
|
2930005000NRG23240220232132142
|
24/02/2023
|
sevatha
|
2930005WL062385
|
sevatha
|
00176
|
IDIB000P037
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
sevatha
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-006-005/2337
(Kalarpathi)
|
2930005000NRG23240220232132146
|
24/02/2023
|
Palaniyammal
|
2930005WL062385
|
Palaniyammal
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-006-005/2429-A
(Kalarpathi)
|
2930005000NRG23240220232132147
|
24/02/2023
|
Raman
|
2930005WL062385
|
Raman
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Raman
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-006-005/2591
(Kalarpathi)
|
2930005000NRG23240220232132148
|
24/02/2023
|
Sivagami
|
2930005WL062385
|
Sivagami
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-006-005/2804
(Kalarpathi)
|
2930005000NRG23240220232132150
|
24/02/2023
|
Agila
|
2930005WL062385
|
Agila
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Agila
|
CANARA BANK(508532)
|
|
102
|
MATHUR
|
TN-30-005-006-005/592
(Kalarpathi)
|
2930005000NRG23240220232132151
|
24/02/2023
|
Chinnagannu
|
2930005WL062385
|
Chinnagannu
|
00176
|
IDIB000P037
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnagannu
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-006-006/1089-A
(Kalarpathi)
|
2930005000NRG23240220232132154
|
24/02/2023
|
Mala
|
2930005WL062385
|
Mala
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MATHUR
|
TN-30-005-006-006/1111
(Kalarpathi)
|
2930005000NRG23240220232132155
|
24/02/2023
|
Palaniyammal
|
2930005WL062385
|
Palaniyammal
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-006-006/1180-a
(Kalarpathi)
|
2930005000NRG23240220232132157
|
24/02/2023
|
Gowrammal
|
2930005WL062385
|
Gowrammal
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-006-006/1194-a
(Kalarpathi)
|
2930005000NRG23240220232132158
|
24/02/2023
|
madhammal
|
2930005WL062385
|
madhammal
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
madhammal
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-006-006/1224-a
(Kalarpathi)
|
2930005000NRG23240220232132159
|
24/02/2023
|
nathiya
|
2930005WL062385
|
nathiya
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
nathiya
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-006-006/1272
(Kalarpathi)
|
2930005000NRG23240220232132277
|
24/02/2023
|
Jothi
|
2930005WL062387
|
Jothi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-006-006/1491
(Kalarpathi)
|
2930005000NRG23240220232132279
|
24/02/2023
|
Ramani
|
2930005WL062387
|
Ramani
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramani
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-006-006/1500-A
(Kalarpathi)
|
2930005000NRG23240220232132280
|
24/02/2023
|
muniyammal
|
2930005WL062387
|
muniyammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MATHUR
|
TN-30-005-006-006/1596
(Kalarpathi)
|
2930005000NRG23240220232132228
|
24/02/2023
|
Bathrakali
|
2930005WL062386
|
Bathrakali
|
00176
|
IDIB000P037
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bathrakali
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-006-006/1636
(Kalarpathi)
|
2930005000NRG23240220232132281
|
24/02/2023
|
Settu
|
2930005WL062387
|
Settu
|
00176
|
IDIB000P037
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Settu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
MATHUR
|
TN-30-005-006-006/1792
(Kalarpathi)
|
2930005000NRG23240220232132163
|
24/02/2023
|
Mangammal
|
2930005WL062385
|
Mangammal
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-006-006/2338
(Kalarpathi)
|
2930005000NRG23240220232132165
|
24/02/2023
|
Chinnapappa
|
2930005WL062385
|
Chinnapappa
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-006-006/2340
(Kalarpathi)
|
2930005000NRG23240220232132166
|
24/02/2023
|
Mari
|
2930005WL062385
|
Mari
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mari
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-006-006/2364-A
(Kalarpathi)
|
2930005000NRG23240220232132167
|
24/02/2023
|
Pavithara
|
2930005WL062385
|
Pavithara
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-006-006/2617
(Kalarpathi)
|
2930005000NRG23240220232132168
|
24/02/2023
|
Chitra
|
2930005WL062385
|
Chitra
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-006-006/2720
(Kalarpathi)
|
2930005000NRG23240220232132248
|
24/02/2023
|
Valliyammal
|
2930005WL062386
|
Valliyammal
|
00176
|
IDIB000P037
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valliyammal
|
SOUTH INDIAN BANK(607167)
|
|
119
|
MATHUR
|
TN-30-005-006-006/2736
(Kalarpathi)
|
2930005000NRG23240220232132249
|
24/02/2023
|
Kalaiyarasu
|
2930005WL062386
|
Kalaiyarasu
|
00176
|
IDIB000P037
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiyarasu
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-006-006/2794
(Kalarpathi)
|
2930005000NRG23240220232132251
|
24/02/2023
|
Gandhi K
|
2930005WL062386
|
Gandhi K
|
00176
|
IDIB000P037
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gandhi K
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-006-006/2814
(Kalarpathi)
|
2930005000NRG23240220232132252
|
24/02/2023
|
Manju K
|
2930005WL062386
|
Manju K
|
00176
|
IDIB000P037
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manju K
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-006-006/490-A
(Kalarpathi)
|
2930005000NRG23240220232132262
|
24/02/2023
|
Jakkammal
|
2930005WL062386
|
Jakkammal
|
00176
|
IDIB000P037
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-006-006/569-A
(Kalarpathi)
|
2930005000NRG23240220232132283
|
24/02/2023
|
Subramani
|
2930005WL062387
|
Subramani
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Subramani
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-006-006/618
(Kalarpathi)
|
2930005000NRG23240220232132172
|
24/02/2023
|
alagu
|
2930005WL062385
|
alagu
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
alagu
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-006-006/725
(Kalarpathi)
|
2930005000NRG23240220232132176
|
24/02/2023
|
Kamsala
|
2930005WL062385
|
Kamsala
|
00176
|
IDIB000P037
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MATHUR
|
TN-30-005-006-006/748
(Kalarpathi)
|
2930005000NRG23240220232132288
|
24/02/2023
|
sandha
|
2930005WL062387
|
sandha
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
sandha
|
STATE BANK OF INDIA(508548)
|
|
127
|
MATHUR
|
TN-30-005-006-006/816-A
(Kalarpathi)
|
2930005000NRG23240220232132177
|
24/02/2023
|
Savithri
|
2930005WL062385
|
Savithri
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MATHUR
|
TN-30-005-006-006/830
(Kalarpathi)
|
2930005000NRG23240220232132178
|
24/02/2023
|
Chinnapappa
|
2930005WL062385
|
Chinnapappa
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-006-006/861-A
(Kalarpathi)
|
2930005000NRG23240220232132181
|
24/02/2023
|
Palaniyamma
|
2930005WL062385
|
Palaniyamma
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-006-006/872-A
(Kalarpathi)
|
2930005000NRG23240220232132182
|
24/02/2023
|
Kanaga
|
2930005WL062385
|
Kanaga
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-006-006/922
(Kalarpathi)
|
2930005000NRG23240220232132291
|
24/02/2023
|
Murugesan
|
2930005WL062387
|
Murugesan
|
00176
|
IDIB000P037
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
132
|
MATHUR
|
TN-30-005-006-006/940-A
(Kalarpathi)
|
2930005000NRG23240220232132296
|
24/02/2023
|
Thulasi
|
2930005WL062387
|
Thulasi
|
00176
|
IDIB000P037
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
MATHUR
|
TN-30-005-006-006/950-a
(Kalarpathi)
|
2930005000NRG23240220232132298
|
24/02/2023
|
Sunthari
|
2930005WL062387
|
Sunthari
|
00176
|
IDIB000P037
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
134
|
MATHUR
|
TN-30-005-006-006/960-A
(Kalarpathi)
|
2930005000NRG23240220232132300
|
24/02/2023
|
Mani
|
2930005WL062387
|
Mani
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mani
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-006-006/970-A
(Kalarpathi)
|
2930005000NRG23240220232132302
|
24/02/2023
|
Rani
|
2930005WL062387
|
Rani
|
00176
|
IDIB000P037
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-006-006/996-A
(Kalarpathi)
|
2930005000NRG23240220232132303
|
24/02/2023
|
Indhira
|
2930005WL062387
|
Indhira
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Indhira
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-006-006/999-A
(Kalarpathi)
|
2930005000NRG23240220232132185
|
24/02/2023
|
Vanitha
|
2930005WL062385
|
Vanitha
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-006-008/1152
(Kalarpathi)
|
2930005000NRG23240220232132187
|
24/02/2023
|
Chandra
|
2930005WL062385
|
Chandra
|
00176
|
IDIB000P037
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandra
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-006-008/2132
(Kalarpathi)
|
2930005000NRG23240220232132190
|
24/02/2023
|
Chennammal
|
2930005WL062385
|
Chennammal
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-006-008/2246
(Kalarpathi)
|
2930005000NRG23240220232132191
|
24/02/2023
|
Chitra
|
2930005WL062385
|
Chitra
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
141
|
MATHUR
|
TN-30-005-006-008/2367
(Kalarpathi)
|
2930005000NRG23240220232132193
|
24/02/2023
|
Deepa
|
2930005WL062385
|
Deepa
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Deepa
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-006-008/2773
(Kalarpathi)
|
2930005000NRG23240220232132195
|
24/02/2023
|
Kalaiselvi
|
2930005WL062385
|
Kalaiselvi
|
00176
|
IDIB000P037
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-006-011/1719
(Kalarpathi)
|
2930005000NRG23240220232132310
|
24/02/2023
|
Govindaraj
|
2930005WL062387
|
Govindaraj
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-006-011/1723
(Kalarpathi)
|
2930005000NRG23240220232132311
|
24/02/2023
|
Poongodi
|
2930005WL062387
|
Poongodi
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-006-011/2148
(Kalarpathi)
|
2930005000NRG23240220232132312
|
24/02/2023
|
Lakshmi
|
2930005WL062387
|
Lakshmi
|
00176
|
IDIB000P037
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-006-011/985-B
(Kalarpathi)
|
2930005000NRG23240220232132314
|
24/02/2023
|
Chinnappan
|
2930005WL062387
|
Chinnappan
|
00176
|
IDIB000P037
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnappan
|
STATE BANK OF INDIA(508548)
|
|
147
|
MATHUR
|
TN-30-005-006-011/985-B
(Kalarpathi)
|
2930005000NRG23240220232132313
|
24/02/2023
|
sevatha
|
2930005WL062387
|
sevatha
|
00176
|
IDIB000P037
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
sevatha
|
STATE BANK OF INDIA(508548)
|
|
148
|
MATHUR
|
TN-30-005-006-012/2543
(Kalarpathi)
|
2930005000NRG23240220232132324
|
24/02/2023
|
Chitra
|
2930005WL062387
|
Chitra
|
00176
|
IDIB000P037
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-006-013/1879
(Kalarpathi)
|
2930005000NRG23240220232132197
|
24/02/2023
|
Rani
|
2930005WL062385
|
Rani
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-006-013/1930
(Kalarpathi)
|
2930005000NRG23240220232132198
|
24/02/2023
|
chinnammal
|
2930005WL062385
|
chinnammal
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-006-013/2018
(Kalarpathi)
|
2930005000NRG23240220232132199
|
24/02/2023
|
Boopathi
|
2930005WL062385
|
Boopathi
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-006-013/2037
(Kalarpathi)
|
2930005000NRG23240220232132200
|
24/02/2023
|
Vanishwari
|
2930005WL062385
|
Vanishwari
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vanishwari
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-006-013/2047
(Kalarpathi)
|
2930005000NRG23240220232132201
|
24/02/2023
|
Muniyammal
|
2930005WL062385
|
Muniyammal
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-006-013/2558
(Kalarpathi)
|
2930005000NRG23240220232132202
|
24/02/2023
|
Muniyammal
|
2930005WL062385
|
Muniyammal
|
00176
|
IDIB000P037
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-006-014/2318
(Kalarpathi)
|
2930005000NRG23240220232132204
|
24/02/2023
|
Jayalakshmi
|
2930005WL062385
|
Jayalakshmi
|
00176
|
IDIB000P037
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-006-018/2245
(Kalarpathi)
|
2930005000NRG23240220232132205
|
24/02/2023
|
Govindhi
|
2930005WL062385
|
Govindhi
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
MATHUR
|
TN-30-005-006-018/2593
(Kalarpathi)
|
2930005000NRG23240220232132207
|
24/02/2023
|
Kamala
|
2930005WL062385
|
Kamala
|
00176
|
IDIB000P037
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
158
|
MATHUR
|
TN-30-005-006-001/724
(Kalarpathi)
|
2930005000NRG23240220232132140
|
24/02/2023
|
Muniyammal
|
2930005WL062385
|
Muniyammal
|
00415
|
SBIN0007494
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
MATHUR
|
TN-30-005-006-005/1964
(Kalarpathi)
|
2930005000NRG23240220232132143
|
24/02/2023
|
Dhanabakiyam
|
2930005WL062385
|
Dhanabakiyam
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-006-005/2213
(Kalarpathi)
|
2930005000NRG23240220232132145
|
24/02/2023
|
Vijaya
|
2930005WL062385
|
Vijaya
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
161
|
MATHUR
|
TN-30-005-006-005/884
(Kalarpathi)
|
2930005000NRG23240220232132153
|
24/02/2023
|
jayarani
|
2930005WL062385
|
jayarani
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
jayarani
|
STATE BANK OF INDIA(508548)
|
|
162
|
MATHUR
|
TN-30-005-006-006/1-A
(Kalarpathi)
|
2930005000NRG23240220232132208
|
24/02/2023
|
Jagatha
|
2930005WL062386
|
Jagatha
|
00415
|
SBIN0007494
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
163
|
MATHUR
|
TN-30-005-006-006/1035-A
(Kalarpathi)
|
2930005000NRG23240220232132275
|
24/02/2023
|
Chandira
|
2930005WL062387
|
Chandira
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
164
|
MATHUR
|
TN-30-005-006-006/1115
(Kalarpathi)
|
2930005000NRG23240220232132156
|
24/02/2023
|
Rani
|
2930005WL062385
|
Rani
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-006-006/1274-A
(Kalarpathi)
|
2930005000NRG23240220232132211
|
24/02/2023
|
Shenbagam
|
2930005WL062386
|
Shenbagam
|
00415
|
SBIN0007494
|
530
|
530
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
MATHUR
|
TN-30-005-006-006/1334
(Kalarpathi)
|
2930005000NRG23240220232132213
|
24/02/2023
|
Bhuvaneswari
|
2930005WL062386
|
Bhuvaneswari
|
00415
|
SBIN0007494
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-006-006/1357
(Kalarpathi)
|
2930005000NRG23240220232132214
|
24/02/2023
|
Maheshwari
|
2930005WL062386
|
Maheshwari
|
00415
|
SBIN0007494
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
168
|
MATHUR
|
TN-30-005-006-006/1406
(Kalarpathi)
|
2930005000NRG23240220232132215
|
24/02/2023
|
Selvaraj
|
2930005WL062386
|
Selvaraj
|
00415
|
SBIN0007494
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
169
|
MATHUR
|
TN-30-005-006-006/1426
(Kalarpathi)
|
2930005000NRG23240220232132216
|
24/02/2023
|
Pushpa
|
2930005WL062386
|
Pushpa
|
00415
|
SBIN0007494
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
170
|
MATHUR
|
TN-30-005-006-006/1429-A
(Kalarpathi)
|
2930005000NRG23240220232132218
|
24/02/2023
|
Mangammal
|
2930005WL062386
|
Mangammal
|
00415
|
SBIN0007494
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
171
|
MATHUR
|
TN-30-005-006-006/1456
(Kalarpathi)
|
2930005000NRG23240220232132221
|
24/02/2023
|
Vijaya
|
2930005WL062386
|
Vijaya
|
00415
|
SBIN0007494
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
172
|
MATHUR
|
TN-30-005-006-006/1649
(Kalarpathi)
|
2930005000NRG23240220232132162
|
24/02/2023
|
Kuppammal
|
2930005WL062385
|
Kuppammal
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
MATHUR
|
TN-30-005-006-006/1672
(Kalarpathi)
|
2930005000NRG23240220232132230
|
24/02/2023
|
Sala
|
2930005WL062386
|
Sala
|
00415
|
SBIN0007494
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sala
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-006-006/1826
(Kalarpathi)
|
2930005000NRG23240220232132164
|
24/02/2023
|
Valli
|
2930005WL062385
|
Valli
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
175
|
MATHUR
|
TN-30-005-006-006/1942
(Kalarpathi)
|
2930005000NRG23240220232132236
|
24/02/2023
|
Sathiyajothi
|
2930005WL062386
|
Sathiyajothi
|
00415
|
SBIN0007494
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sathiyajothi
|
STATE BANK OF INDIA(508548)
|
|
176
|
MATHUR
|
TN-30-005-006-006/262-A
(Kalarpathi)
|
2930005000NRG23240220232132243
|
24/02/2023
|
Sanjala
|
2930005WL062386
|
Sanjala
|
00415
|
SBIN0007494
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sanjala
|
INDIAN BANK(607105)
|
|
177
|
MATHUR
|
TN-30-005-006-006/2638
(Kalarpathi)
|
2930005000NRG23240220232132245
|
24/02/2023
|
Amutha
|
2930005WL062386
|
Amutha
|
00415
|
SBIN0007494
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
178
|
MATHUR
|
TN-30-005-006-006/275
(Kalarpathi)
|
2930005000NRG23230220232131926
|
24/02/2023
|
Kalaivani
|
2930005WL062381
|
Kalaivani
|
00415
|
SBIN0007494
|
1620
|
1620
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
179
|
MATHUR
|
TN-30-005-006-006/2792
(Kalarpathi)
|
2930005000NRG23240220232132250
|
24/02/2023
|
Govindharaj
|
2930005WL062386
|
Govindharaj
|
00415
|
SBIN0007494
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Govindharaj
|
STATE BANK OF INDIA(508548)
|
|
180
|
MATHUR
|
TN-30-005-006-006/361-A
(Kalarpathi)
|
2930005000NRG23240220232132254
|
24/02/2023
|
Amshaveni
|
2930005WL062386
|
Amshaveni
|
00415
|
SBIN0007494
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amshaveni
|
STATE BANK OF INDIA(508548)
|
|
181
|
MATHUR
|
TN-30-005-006-006/369-A
(Kalarpathi)
|
2930005000NRG23240220232132255
|
24/02/2023
|
Gomathi
|
2930005WL062386
|
Gomathi
|
00415
|
SBIN0007494
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
182
|
MATHUR
|
TN-30-005-006-006/452-A
(Kalarpathi)
|
2930005000NRG23240220232132258
|
24/02/2023
|
Kanthammal
|
2930005WL062386
|
Kanthammal
|
00415
|
SBIN0007494
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
183
|
MATHUR
|
TN-30-005-006-006/469
(Kalarpathi)
|
2930005000NRG23240220232132260
|
24/02/2023
|
Murugai
|
2930005WL062386
|
Murugai
|
00415
|
SBIN0007494
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugai
|
STATE BANK OF INDIA(508548)
|
|
184
|
MATHUR
|
TN-30-005-006-006/56-A
(Kalarpathi)
|
2930005000NRG23240220232132265
|
24/02/2023
|
Rajammani
|
2930005WL062386
|
Rajammani
|
00415
|
SBIN0007494
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammani
|
INDIAN BANK(607105)
|
|
185
|
MATHUR
|
TN-30-005-006-006/6
(Kalarpathi)
|
2930005000NRG23240220232132266
|
24/02/2023
|
Alumelu
|
2930005WL062386
|
Alumelu
|
00415
|
SBIN0007494
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
186
|
MATHUR
|
TN-30-005-006-006/659
(Kalarpathi)
|
2930005000NRG23240220232132286
|
24/02/2023
|
Deivani
|
2930005WL062387
|
Deivani
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Deivani
|
INDIAN BANK(607105)
|
|
187
|
MATHUR
|
TN-30-005-006-006/662-A
(Kalarpathi)
|
2930005000NRG23240220232132174
|
24/02/2023
|
Madhammal
|
2930005WL062385
|
Madhammal
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
188
|
MATHUR
|
TN-30-005-006-006/79
(Kalarpathi)
|
2930005000NRG23240220232132269
|
24/02/2023
|
vasantha
|
2930005WL062386
|
vasantha
|
00415
|
SBIN0007494
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716042
|
|
vasantha
|
INDIAN BANK(607105)
|
|
189
|
MATHUR
|
TN-30-005-006-006/85-A
(Kalarpathi)
|
2930005000NRG23240220232132535
|
24/02/2023
|
Savithri
|
2930005WL062393
|
Savithri
|
00415
|
SBIN0007494
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716042
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MATHUR
|
TN-30-005-006-006/855-A
(Kalarpathi)
|
2930005000NRG23240220232132180
|
24/02/2023
|
Gowramma
|
2930005WL062385
|
Gowramma
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
191
|
MATHUR
|
TN-30-005-006-006/930-A
(Kalarpathi)
|
2930005000NRG23240220232132292
|
24/02/2023
|
Vinayaga moorthi
|
2930005WL062387
|
Vinayaga moorthi
|
00415
|
SBIN0007494
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vinayaga moorthi
|
STATE BANK OF INDIA(508548)
|
|
192
|
MATHUR
|
TN-30-005-006-007/2202
(Kalarpathi)
|
2930005000NRG23240220232132304
|
24/02/2023
|
Vimala
|
2930005WL062387
|
Vimala
|
00415
|
SBIN0007494
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
193
|
MATHUR
|
TN-30-005-006-007/2439
(Kalarpathi)
|
2930005000NRG23240220232132186
|
24/02/2023
|
Sandhira
|
2930005WL062385
|
Sandhira
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sandhira
|
STATE BANK OF INDIA(508548)
|
|
194
|
MATHUR
|
TN-30-005-006-008/1355
(Kalarpathi)
|
2930005000NRG23240220232132188
|
24/02/2023
|
Alamelu
|
2930005WL062385
|
Alamelu
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
195
|
MATHUR
|
TN-30-005-006-008/2095
(Kalarpathi)
|
2930005000NRG23240220232132189
|
24/02/2023
|
Santha
|
2930005WL062385
|
Santha
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santha
|
INDIAN BANK(607105)
|
|
196
|
MATHUR
|
TN-30-005-006-008/2304
(Kalarpathi)
|
2930005000NRG23240220232132192
|
24/02/2023
|
Mangammal
|
2930005WL062385
|
Mangammal
|
00415
|
SBIN0007494
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
197
|
MATHUR
|
TN-30-005-006-010/2702
(Kalarpathi)
|
2930005000NRG23240220232132308
|
24/02/2023
|
Deepa
|
2930005WL062387
|
Deepa
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
198
|
MATHUR
|
TN-30-005-006-012/2041
(Kalarpathi)
|
2930005000NRG23240220232132318
|
24/02/2023
|
Utharam
|
2930005WL062387
|
Utharam
|
00415
|
SBIN0007494
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Utharam
|
STATE BANK OF INDIA(508548)
|
|
199
|
MATHUR
|
TN-30-005-006-012/2093
(Kalarpathi)
|
2930005000NRG23240220232132321
|
24/02/2023
|
Sumathi
|
2930005WL062387
|
Sumathi
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
200
|
MATHUR
|
TN-30-005-006-012/2170
(Kalarpathi)
|
2930005000NRG23240220232132323
|
24/02/2023
|
Shanthi
|
2930005WL062387
|
Shanthi
|
00415
|
SBIN0007494
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
201
|
MATHUR
|
TN-30-005-006-012/2546
(Kalarpathi)
|
2930005000NRG23240220232132325
|
24/02/2023
|
Mani
|
2930005WL062387
|
Mani
|
00415
|
SBIN0007494
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
202
|
MATHUR
|
TN-30-005-006-018/2360
(Kalarpathi)
|
2930005000NRG23240220232132206
|
24/02/2023
|
vidiya
|
2930005WL062385
|
vidiya
|
00415
|
SBIN0007494
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005716042
|
|
vidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58613
|
58613
|
|
|
|
|
|
|
|
|
203
|
MATHUR
|
TN-30-005-006-006/500-A
(Kalarpathi)
|
2930005000NRG23240220232132534
|
24/02/2023
|
Priya
|
2930005WL062393
|
Priya
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269822
|
269822
|
|
|
|
|
|
|
|