|
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-30-005-009-009/259-A
(Goundanur)
|
2930005000NRG23270120231958321
|
28/01/2023
|
Sumithra
|
2930005WL058625
|
Sumithra
|
00176
|
IDIB000K076
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-009-002/1347
(Goundanur)
|
2930005000NRG23270120231958226
|
28/01/2023
|
Sarguna
|
2930005WL058625
|
Sarguna
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-009-002/1375
(Goundanur)
|
2930005000NRG23270120231958227
|
28/01/2023
|
Amara
|
2930005WL058625
|
Amara
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Amara
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-009-002/1501-A
(Goundanur)
|
2930005000NRG23270120231958232
|
28/01/2023
|
Eswari
|
2930005WL058625
|
Eswari
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Eswari
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-009-004/1357
(Goundanur)
|
2930005000NRG23270120231958245
|
28/01/2023
|
Pachayammal
|
2930005WL058625
|
Pachayammal
|
00176
|
IDIB000K106
|
850
|
850
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-009-005/1609-A
(Goundanur)
|
2930005000NRG23270120231958264
|
28/01/2023
|
Kanimozhi
|
2930005WL058625
|
Kanimozhi
|
00176
|
IDIB000K106
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-009-008/947-A
(Goundanur)
|
2930005000NRG23270120231958276
|
28/01/2023
|
Madeshwari
|
2930005WL058625
|
Madeshwari
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-009-009/1418-A
(Goundanur)
|
2930005000NRG23270120231958292
|
28/01/2023
|
Malini
|
2930005WL058625
|
Malini
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malini
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-009-009/290-A
(Goundanur)
|
2930005000NRG23270120231958335
|
28/01/2023
|
Chitravathi
|
2930005WL058625
|
Chitravathi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chitravathi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-009-009/292-A
(Goundanur)
|
2930005000NRG23270120231958336
|
28/01/2023
|
Pachaiyammal
|
2930005WL058625
|
Pachaiyammal
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-009-009/299-A
(Goundanur)
|
2930005000NRG23270120231958339
|
28/01/2023
|
Sarasu
|
2930005WL058625
|
Sarasu
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-009-009/631-a
(Goundanur)
|
2930005000NRG23270120231958375
|
28/01/2023
|
Aruna
|
2930005WL058625
|
Aruna
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Aruna
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-009-009/817-A
(Goundanur)
|
2930005000NRG23270120231958389
|
28/01/2023
|
Chinnapappa
|
2930005WL058625
|
Chinnapappa
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-009-009/820-A
(Goundanur)
|
2930005000NRG23270120231958390
|
28/01/2023
|
Mallika
|
2930005WL058625
|
Mallika
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-009-009/825-A
(Goundanur)
|
2930005000NRG23270120231958392
|
28/01/2023
|
Panner
|
2930005WL058625
|
Panner
|
00176
|
IDIB000K106
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Panner
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-009-009/837-A
(Goundanur)
|
2930005000NRG23270120231958393
|
28/01/2023
|
Rukkumani
|
2930005WL058625
|
Rukkumani
|
00176
|
IDIB000K106
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-009-009/839
(Goundanur)
|
2930005000NRG23270120231958394
|
28/01/2023
|
Varalakhsmi
|
2930005WL058625
|
Varalakhsmi
|
00176
|
IDIB000K106
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Varalakhsmi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-009-009/841
(Goundanur)
|
2930005000NRG23270120231958395
|
28/01/2023
|
Chinnapappa
|
2930005WL058625
|
Chinnapappa
|
00176
|
IDIB000K106
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-009-009/855
(Goundanur)
|
2930005000NRG23270120231958397
|
28/01/2023
|
Malliga
|
2930005WL058625
|
Malliga
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-009-009/860
(Goundanur)
|
2930005000NRG23270120231958399
|
28/01/2023
|
Sumathi
|
2930005WL058625
|
Sumathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-009-009/861
(Goundanur)
|
2930005000NRG23270120231958400
|
28/01/2023
|
Sivagami
|
2930005WL058625
|
Sivagami
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-009-009/864
(Goundanur)
|
2930005000NRG23270120231958401
|
28/01/2023
|
Sumathi
|
2930005WL058625
|
Sumathi
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-009-009/878
(Goundanur)
|
2930005000NRG23270120231958402
|
28/01/2023
|
Sarasu
|
2930005WL058625
|
Sarasu
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-009-009/880
(Goundanur)
|
2930005000NRG23270120231958405
|
28/01/2023
|
Sownthari
|
2930005WL058625
|
Sownthari
|
00176
|
IDIB000K106
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sownthari
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-009-009/894
(Goundanur)
|
2930005000NRG23270120231958408
|
28/01/2023
|
Sangeetha
|
2930005WL058625
|
Sangeetha
|
00176
|
IDIB000K106
|
850
|
850
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-009-009/902
(Goundanur)
|
2930005000NRG23270120231958409
|
28/01/2023
|
Selvi
|
2930005WL058625
|
Selvi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-009-009/922
(Goundanur)
|
2930005000NRG23270120231958412
|
28/01/2023
|
Asha
|
2930005WL058625
|
Asha
|
00176
|
IDIB000K106
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Asha
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-009-009/925
(Goundanur)
|
2930005000NRG23270120231958413
|
28/01/2023
|
Mariyatha
|
2930005WL058625
|
Mariyatha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariyatha
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-009-009/930
(Goundanur)
|
2930005000NRG23270120231958414
|
28/01/2023
|
Usha
|
2930005WL058625
|
Usha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Usha
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-009-009/946
(Goundanur)
|
2930005000NRG23270120231958415
|
28/01/2023
|
Chandra
|
2930005WL058625
|
Chandra
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-009-009/956
(Goundanur)
|
2930005000NRG23270120231958419
|
28/01/2023
|
Chinnathambi
|
2930005WL058625
|
Chinnathambi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-009-009/959
(Goundanur)
|
2930005000NRG23270120231958421
|
28/01/2023
|
Geetha
|
2930005WL058625
|
Geetha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-009-009/960
(Goundanur)
|
2930005000NRG23270120231958422
|
28/01/2023
|
Kannaki
|
2930005WL058625
|
Kannaki
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-009-009/968
(Goundanur)
|
2930005000NRG23270120231958425
|
28/01/2023
|
Kannagi
|
2930005WL058625
|
Kannagi
|
00176
|
IDIB000K106
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-009-009/969
(Goundanur)
|
2930005000NRG23270120231958426
|
28/01/2023
|
Mageshwari
|
2930005WL058625
|
Mageshwari
|
00176
|
IDIB000K106
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-009-009/970
(Goundanur)
|
2930005000NRG23270120231958427
|
28/01/2023
|
Manikkam
|
2930005WL058625
|
Manikkam
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-009-009/975
(Goundanur)
|
2930005000NRG23270120231958428
|
28/01/2023
|
Palani
|
2930005WL058625
|
Palani
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palani
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-009-009/976-A
(Goundanur)
|
2930005000NRG23270120231958429
|
28/01/2023
|
Thanjammal
|
2930005WL058625
|
Thanjammal
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-009-011/1424-A
(Goundanur)
|
2930005000NRG23270120231958435
|
28/01/2023
|
Dhinamalar
|
2930005WL058625
|
Dhinamalar
|
00176
|
IDIB000K106
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhinamalar
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-009-016/1117
(Goundanur)
|
2930005000NRG23270120231958448
|
28/01/2023
|
Neela
|
2930005WL058625
|
Neela
|
00176
|
IDIB000K106
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48770
|
48770
|
|
|
|
|
|
|
|
|
41
|
MATHUR
|
TN-30-005-009-001/1243
(Goundanur)
|
2930005000NRG23270120231958212
|
28/01/2023
|
Banu
|
2930005WL058625
|
Banu
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Banu
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-009-002/1236
(Goundanur)
|
2930005000NRG23270120231958224
|
28/01/2023
|
sagadevan
|
2930005WL058625
|
sagadevan
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
sagadevan
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-009-002/1341
(Goundanur)
|
2930005000NRG23270120231958225
|
28/01/2023
|
Ganavel
|
2930005WL058625
|
Ganavel
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ganavel
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-009-002/1396-A
(Goundanur)
|
2930005000NRG23270120231958228
|
28/01/2023
|
Suganya
|
2930005WL058625
|
Suganya
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Suganya
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-009-002/1470
(Goundanur)
|
2930005000NRG23270120231958230
|
28/01/2023
|
Muthuvedi
|
2930005WL058625
|
Muthuvedi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-009-002/1481-A
(Goundanur)
|
2930005000NRG23270120231958231
|
28/01/2023
|
Prema
|
2930005WL058625
|
Prema
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
47
|
MATHUR
|
TN-30-005-009-002/1625-A
(Goundanur)
|
2930005000NRG23270120231958233
|
28/01/2023
|
Selvam
|
2930005WL058625
|
Selvam
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvam
|
IDFC BANK LIMITED(608117)
|
|
48
|
MATHUR
|
TN-30-005-009-002/1628-A
(Goundanur)
|
2930005000NRG23270120231958235
|
28/01/2023
|
Komathi
|
2930005WL058625
|
Komathi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Komathi
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-009-003/1368
(Goundanur)
|
2930005000NRG23270120231958239
|
28/01/2023
|
Dhanam
|
2930005WL058625
|
Dhanam
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-009-003/380
(Goundanur)
|
2930005000NRG23270120231958240
|
28/01/2023
|
chithra
|
2930005WL058625
|
chithra
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
chithra
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-009-004/1088
(Goundanur)
|
2930005000NRG23270120231958241
|
28/01/2023
|
Revathi
|
2930005WL058625
|
Revathi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Revathi
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-009-004/1120
(Goundanur)
|
2930005000NRG23270120231958242
|
28/01/2023
|
vennila
|
2930005WL058625
|
vennila
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
vennila
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-009-004/1245
(Goundanur)
|
2930005000NRG23270120231958244
|
28/01/2023
|
vadiyammal
|
2930005WL058625
|
vadiyammal
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
vadiyammal
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-009-004/1585-A
(Goundanur)
|
2930005000NRG23270120231958246
|
28/01/2023
|
Suganya
|
2930005WL058625
|
Suganya
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Suganya
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-009-005/1115
(Goundanur)
|
2930005000NRG23270120231958249
|
28/01/2023
|
poongodi
|
2930005WL058625
|
poongodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
poongodi
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-009-005/1160
(Goundanur)
|
2930005000NRG23270120231958250
|
28/01/2023
|
saranya
|
2930005WL058625
|
saranya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
saranya
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-009-005/1188-A
(Goundanur)
|
2930005000NRG23270120231958252
|
28/01/2023
|
yolakkiyammal
|
2930005WL058625
|
yolakkiyammal
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
yolakkiyammal
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-009-005/1246
(Goundanur)
|
2930005000NRG23270120231958255
|
28/01/2023
|
usa
|
2930005WL058625
|
usa
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
usa
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-009-005/1252
(Goundanur)
|
2930005000NRG23270120231958256
|
28/01/2023
|
venketraman
|
2930005WL058625
|
venketraman
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
venketraman
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATHUR
|
TN-30-005-009-005/1314
(Goundanur)
|
2930005000NRG23270120231958257
|
28/01/2023
|
suganya
|
2930005WL058625
|
suganya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
suganya
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-009-005/1423-A
(Goundanur)
|
2930005000NRG23270120231958258
|
28/01/2023
|
Kalyani
|
2930005WL058625
|
Kalyani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-009-005/1513-A
(Goundanur)
|
2930005000NRG23270120231958260
|
28/01/2023
|
Karpagam
|
2930005WL058625
|
Karpagam
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MATHUR
|
TN-30-005-009-005/1514-A
(Goundanur)
|
2930005000NRG23270120231958261
|
28/01/2023
|
Logeswari
|
2930005WL058625
|
Logeswari
|
00176
|
IDIB000M155
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Logeswari
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-009-005/347
(Goundanur)
|
2930005000NRG23270120231958266
|
28/01/2023
|
Kavitha
|
2930005WL058625
|
Kavitha
|
00176
|
IDIB000M155
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-009-005/381
(Goundanur)
|
2930005000NRG23270120231958269
|
28/01/2023
|
poonga
|
2930005WL058625
|
poonga
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
poonga
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-009-005/608
(Goundanur)
|
2930005000NRG23270120231958271
|
28/01/2023
|
vanaja
|
2930005WL058625
|
vanaja
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
vanaja
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-009-008/1567-A
(Goundanur)
|
2930005000NRG23270120231958273
|
28/01/2023
|
Sapna
|
2930005WL058625
|
Sapna
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sapna
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-009-008/1586-A
(Goundanur)
|
2930005000NRG23270120231958274
|
28/01/2023
|
Nithya
|
2930005WL058625
|
Nithya
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nithya
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-009-008/1588-A
(Goundanur)
|
2930005000NRG23270120231958275
|
28/01/2023
|
Palaniyammal
|
2930005WL058625
|
Palaniyammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-009-009/1037
(Goundanur)
|
2930005000NRG23270120231958280
|
28/01/2023
|
Uma
|
2930005WL058625
|
Uma
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Uma
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-009-009/1056
(Goundanur)
|
2930005000NRG23270120231958282
|
28/01/2023
|
Tamil thendral
|
2930005WL058625
|
Tamil thendral
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Tamil thendral
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-009-009/1061
(Goundanur)
|
2930005000NRG23270120231958283
|
28/01/2023
|
Valli
|
2930005WL058625
|
Valli
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valli
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-009-009/1062
(Goundanur)
|
2930005000NRG23270120231958284
|
28/01/2023
|
Mangalaselvi
|
2930005WL058625
|
Mangalaselvi
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mangalaselvi
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-009-009/1089
(Goundanur)
|
2930005000NRG23270120231958287
|
28/01/2023
|
sumathi
|
2930005WL058625
|
sumathi
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MATHUR
|
TN-30-005-009-009/1310-A
(Goundanur)
|
2930005000NRG23270120231958291
|
28/01/2023
|
rajammal
|
2930005WL058625
|
rajammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
rajammal
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-009-009/1610-A
(Goundanur)
|
2930005000NRG23270120231958293
|
28/01/2023
|
Madheshwari
|
2930005WL058625
|
Madheshwari
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-009-009/202-A
(Goundanur)
|
2930005000NRG23270120231958296
|
28/01/2023
|
Selvi
|
2930005WL058625
|
Selvi
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-009-009/205-A
(Goundanur)
|
2930005000NRG23270120231958297
|
28/01/2023
|
Radha
|
2930005WL058625
|
Radha
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Radha
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-009-009/217-A
(Goundanur)
|
2930005000NRG23270120231958299
|
28/01/2023
|
Murugammal
|
2930005WL058625
|
Murugammal
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-009-009/218-A
(Goundanur)
|
2930005000NRG23270120231958300
|
28/01/2023
|
Selvarani
|
2930005WL058625
|
Selvarani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-009-009/22-A
(Goundanur)
|
2930005000NRG23270120231958301
|
28/01/2023
|
Sarasu
|
2930005WL058625
|
Sarasu
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-009-009/221-A
(Goundanur)
|
2930005000NRG23270120231958303
|
28/01/2023
|
Kolandhaiammal
|
2930005WL058625
|
Kolandhaiammal
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kolandhaiammal
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-009-009/226-A
(Goundanur)
|
2930005000NRG23270120231958304
|
28/01/2023
|
Rani
|
2930005WL058625
|
Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-009-009/228-A
(Goundanur)
|
2930005000NRG23270120231958306
|
28/01/2023
|
Chitra
|
2930005WL058625
|
Chitra
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-009-009/232-A
(Goundanur)
|
2930005000NRG23270120231958308
|
28/01/2023
|
Bakiyam
|
2930005WL058625
|
Bakiyam
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-009-009/234-A
(Goundanur)
|
2930005000NRG23270120231958309
|
28/01/2023
|
Magesh
|
2930005WL058625
|
Magesh
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Magesh
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-009-009/245-A
(Goundanur)
|
2930005000NRG23270120231958317
|
28/01/2023
|
Uma
|
2930005WL058625
|
Uma
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Uma
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-009-009/257-A
(Goundanur)
|
2930005000NRG23270120231958319
|
28/01/2023
|
Vijaya
|
2930005WL058625
|
Vijaya
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-009-009/258-A
(Goundanur)
|
2930005000NRG23270120231958320
|
28/01/2023
|
Sabina
|
2930005WL058625
|
Sabina
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sabina
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-009-009/261-A
(Goundanur)
|
2930005000NRG23270120231958324
|
28/01/2023
|
Manohari
|
2930005WL058625
|
Manohari
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manohari
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-009-009/263-A
(Goundanur)
|
2930005000NRG23270120231958325
|
28/01/2023
|
Alli
|
2930005WL058625
|
Alli
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Alli
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-009-009/265-A
(Goundanur)
|
2930005000NRG23270120231958326
|
28/01/2023
|
Punniavathi
|
2930005WL058625
|
Punniavathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Punniavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MATHUR
|
TN-30-005-009-009/27-A
(Goundanur)
|
2930005000NRG23270120231958328
|
28/01/2023
|
Jayakodi
|
2930005WL058625
|
Jayakodi
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-009-009/271-A
(Goundanur)
|
2930005000NRG23270120231958330
|
28/01/2023
|
Rami
|
2930005WL058625
|
Rami
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rami
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-009-009/274-A
(Goundanur)
|
2930005000NRG23270120231958331
|
28/01/2023
|
Viji
|
2930005WL058625
|
Viji
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Viji
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-009-009/280-A
(Goundanur)
|
2930005000NRG23270120231958333
|
28/01/2023
|
Vasantha
|
2930005WL058625
|
Vasantha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-009-009/302-A
(Goundanur)
|
2930005000NRG23270120231958342
|
28/01/2023
|
Malliga
|
2930005WL058625
|
Malliga
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-009-009/349
(Goundanur)
|
2930005000NRG23270120231958353
|
28/01/2023
|
MAHARANI
|
2930005WL058625
|
MAHARANI
|
00176
|
IDIB000M155
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-009-009/353-A
(Goundanur)
|
2930005000NRG23270120231958355
|
28/01/2023
|
Vajjiram
|
2930005WL058625
|
Vajjiram
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vajjiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MATHUR
|
TN-30-005-009-009/366
(Goundanur)
|
2930005000NRG23270120231958356
|
28/01/2023
|
Radha
|
2930005WL058625
|
Radha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Radha
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-009-009/370
(Goundanur)
|
2930005000NRG23270120231958357
|
28/01/2023
|
Vijaya
|
2930005WL058625
|
Vijaya
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MATHUR
|
TN-30-005-009-009/379-A
(Goundanur)
|
2930005000NRG23270120231958359
|
28/01/2023
|
Rani
|
2930005WL058625
|
Rani
|
00176
|
IDIB000M155
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rani
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-009-009/38-A
(Goundanur)
|
2930005000NRG23270120231958360
|
28/01/2023
|
Vellaiyan
|
2930005WL058625
|
Vellaiyan
|
00176
|
IDIB000M155
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-009-009/410-a
(Goundanur)
|
2930005000NRG23270120231958361
|
28/01/2023
|
kanagam
|
2930005WL058625
|
kanagam
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
kanagam
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-009-009/421-A
(Goundanur)
|
2930005000NRG23270120231958362
|
28/01/2023
|
Jothi Lakshmi
|
2930005WL058625
|
Jothi Lakshmi
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jothi Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-009-009/424-A
(Goundanur)
|
2930005000NRG23270120231958363
|
28/01/2023
|
Kaliyammal
|
2930005WL058625
|
Kaliyammal
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-009-009/495-A
(Goundanur)
|
2930005000NRG23270120231958367
|
28/01/2023
|
Gowri
|
2930005WL058625
|
Gowri
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gowri
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-009-009/548-a
(Goundanur)
|
2930005000NRG23270120231958372
|
28/01/2023
|
kantha
|
2930005WL058625
|
kantha
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
kantha
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-009-009/593-a
(Goundanur)
|
2930005000NRG23270120231958374
|
28/01/2023
|
vediyamma
|
2930005WL058625
|
vediyamma
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
vediyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MATHUR
|
TN-30-005-009-009/642-a
(Goundanur)
|
2930005000NRG23270120231958377
|
28/01/2023
|
Veerai
|
2930005WL058625
|
Veerai
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Veerai
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-009-009/774-A
(Goundanur)
|
2930005000NRG23270120231958383
|
28/01/2023
|
Vengammal
|
2930005WL058625
|
Vengammal
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-009-009/794-A
(Goundanur)
|
2930005000NRG23270120231958385
|
28/01/2023
|
Kasthuri
|
2930005WL058625
|
Kasthuri
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-009-009/798-A
(Goundanur)
|
2930005000NRG23270120231958386
|
28/01/2023
|
Jayanthi
|
2930005WL058625
|
Jayanthi
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-009-009/8-A
(Goundanur)
|
2930005000NRG23270120231958387
|
28/01/2023
|
Salammal
|
2930005WL058625
|
Salammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Salammal
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-009-009/81-A
(Goundanur)
|
2930005000NRG23270120231958388
|
28/01/2023
|
Govindammal
|
2930005WL058625
|
Govindammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-009-009/851
(Goundanur)
|
2930005000NRG23270120231958396
|
28/01/2023
|
Chinnapappa
|
2930005WL058625
|
Chinnapappa
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-009-009/859
(Goundanur)
|
2930005000NRG23270120231958398
|
28/01/2023
|
Pachiyammal
|
2930005WL058625
|
Pachiyammal
|
00176
|
IDIB000M155
|
510
|
510
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-009-009/888
(Goundanur)
|
2930005000NRG23270120231958406
|
28/01/2023
|
Murugammal
|
2930005WL058625
|
Murugammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MATHUR
|
TN-30-005-009-009/893
(Goundanur)
|
2930005000NRG23270120231958407
|
28/01/2023
|
Thulasi
|
2930005WL058625
|
Thulasi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-009-009/948
(Goundanur)
|
2930005000NRG23270120231958416
|
28/01/2023
|
Govindhammal
|
2930005WL058625
|
Govindhammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-009-009/958
(Goundanur)
|
2930005000NRG23270120231958420
|
28/01/2023
|
Subramani
|
2930005WL058625
|
Subramani
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Subramani
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-009-009/965
(Goundanur)
|
2930005000NRG23270120231958423
|
28/01/2023
|
Pavalakodi
|
2930005WL058625
|
Pavalakodi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-009-010/1065-A
(Goundanur)
|
2930005000NRG23270120231958430
|
28/01/2023
|
Pushpa
|
2930005WL058625
|
Pushpa
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-009-011/1221-A
(Goundanur)
|
2930005000NRG23270120231958432
|
28/01/2023
|
Manimegalai
|
2930005WL058625
|
Manimegalai
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-009-011/1404-A
(Goundanur)
|
2930005000NRG23270120231958433
|
28/01/2023
|
Priya
|
2930005WL058625
|
Priya
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Priya
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-009-011/1409-A
(Goundanur)
|
2930005000NRG23270120231958434
|
28/01/2023
|
Vediyammal
|
2930005WL058625
|
Vediyammal
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
MATHUR
|
TN-30-005-009-011/1469-A
(Goundanur)
|
2930005000NRG23270120231958436
|
28/01/2023
|
Sasikala
|
2930005WL058625
|
Sasikala
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-009-011/670
(Goundanur)
|
2930005000NRG23270120231958443
|
28/01/2023
|
sumathi
|
2930005WL058625
|
sumathi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
sumathi
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-009-013/1189
(Goundanur)
|
2930005000NRG23270120231958445
|
28/01/2023
|
Lakshmi
|
2930005WL058625
|
Lakshmi
|
00176
|
IDIB000M155
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-009-014/1091
(Goundanur)
|
2930005000NRG23270120231958446
|
28/01/2023
|
Akilandaswari
|
2930005WL058625
|
Akilandaswari
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Akilandaswari
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-009-016/1186
(Goundanur)
|
2930005000NRG23270120231958453
|
28/01/2023
|
kavitha
|
2930005WL058625
|
kavitha
|
00176
|
IDIB000M155
|
850
|
850
|
Processed
|
03/02/2023
|
|
037296952
|
|
kavitha
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-009-016/1402-A
(Goundanur)
|
2930005000NRG23270120231958454
|
28/01/2023
|
Salammal
|
2930005WL058625
|
Salammal
|
00176
|
IDIB000M155
|
680
|
680
|
Processed
|
03/02/2023
|
|
037296952
|
|
Salammal
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-009-016/1615-A
(Goundanur)
|
2930005000NRG23270120231958455
|
28/01/2023
|
Sakthi
|
2930005WL058625
|
Sakthi
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-009-016/891-A
(Goundanur)
|
2930005000NRG23270120231958456
|
28/01/2023
|
Muniyammal
|
2930005WL058625
|
Muniyammal
|
00176
|
IDIB000M155
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117050
|
117050
|
|
|
|
|
|
|
|
|
135
|
MATHUR
|
TN-30-005-009-001/1335
(Goundanur)
|
2930005000NRG23270120231958213
|
28/01/2023
|
Munieeswari
|
2930005WL058625
|
Munieeswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Munieeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
MATHUR
|
TN-30-005-009-001/1354
(Goundanur)
|
2930005000NRG23270120231958214
|
28/01/2023
|
Sheela
|
2930005WL058625
|
Sheela
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sheela
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-009-002/1052
(Goundanur)
|
2930005000NRG23270120231958215
|
28/01/2023
|
Sasikumar
|
2930005WL058625
|
Sasikumar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sasikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
MATHUR
|
TN-30-005-009-002/1094
(Goundanur)
|
2930005000NRG23270120231958216
|
28/01/2023
|
Manjula
|
2930005WL058625
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
MATHUR
|
TN-30-005-009-002/1112
(Goundanur)
|
2930005000NRG23270120231958217
|
28/01/2023
|
ponnusamy
|
2930005WL058625
|
ponnusamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MATHUR
|
TN-30-005-009-002/1151
(Goundanur)
|
2930005000NRG23270120231958218
|
28/01/2023
|
Malathi
|
2930005WL058625
|
Malathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malathi
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-009-002/1175
(Goundanur)
|
2930005000NRG23270120231958219
|
28/01/2023
|
selva
|
2930005WL058625
|
selva
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
selva
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MATHUR
|
TN-30-005-009-002/1208
(Goundanur)
|
2930005000NRG23270120231958222
|
28/01/2023
|
Radha
|
2930005WL058625
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
MATHUR
|
TN-30-005-009-002/1216
(Goundanur)
|
2930005000NRG23270120231958223
|
28/01/2023
|
sumathi
|
2930005WL058625
|
sumathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
MATHUR
|
TN-30-005-009-002/638
(Goundanur)
|
2930005000NRG23270120231958236
|
28/01/2023
|
Madhammal
|
2930005WL058625
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
MATHUR
|
TN-30-005-009-002/645
(Goundanur)
|
2930005000NRG23270120231958237
|
28/01/2023
|
Chandhara
|
2930005WL058625
|
Chandhara
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandhara
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MATHUR
|
TN-30-005-009-004/1124
(Goundanur)
|
2930005000NRG23270120231958243
|
28/01/2023
|
kaveri
|
2930005WL058625
|
kaveri
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
kaveri
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-009-004/690
(Goundanur)
|
2930005000NRG23270120231958247
|
28/01/2023
|
Perumal
|
2930005WL058625
|
Perumal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
MATHUR
|
TN-30-005-009-005/1095
(Goundanur)
|
2930005000NRG23270120231958248
|
28/01/2023
|
Chinnasamy
|
2930005WL058625
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MATHUR
|
TN-30-005-009-005/1193
(Goundanur)
|
2930005000NRG23270120231958253
|
28/01/2023
|
Jothi
|
2930005WL058625
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MATHUR
|
TN-30-005-009-005/1429-A
(Goundanur)
|
2930005000NRG23270120231958259
|
28/01/2023
|
Gowrammal
|
2930005WL058625
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
MATHUR
|
TN-30-005-009-005/203
(Goundanur)
|
2930005000NRG23270120231958265
|
28/01/2023
|
chinnathai
|
2930005WL058625
|
chinnathai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MATHUR
|
TN-30-005-009-005/361-C
(Goundanur)
|
2930005000NRG23270120231958267
|
28/01/2023
|
Nathini
|
2930005WL058625
|
Nathini
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nathini
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MATHUR
|
TN-30-005-009-005/371-C
(Goundanur)
|
2930005000NRG23270120231958268
|
28/01/2023
|
Palani
|
2930005WL058625
|
Palani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
MATHUR
|
TN-30-005-009-005/423
(Goundanur)
|
2930005000NRG23270120231958270
|
28/01/2023
|
Bharathi
|
2930005WL058625
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
MATHUR
|
TN-30-005-009-009/1016-A
(Goundanur)
|
2930005000NRG23270120231958277
|
28/01/2023
|
Rani
|
2930005WL058625
|
Rani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
MATHUR
|
TN-30-005-009-009/1025
(Goundanur)
|
2930005000NRG23270120231958279
|
28/01/2023
|
Indumathi
|
2930005WL058625
|
Indumathi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
MATHUR
|
TN-30-005-009-009/1073
(Goundanur)
|
2930005000NRG23270120231958285
|
28/01/2023
|
Selvarasi
|
2930005WL058625
|
Selvarasi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvarasi
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-009-009/1078
(Goundanur)
|
2930005000NRG23270120231958286
|
28/01/2023
|
Periyakkal
|
2930005WL058625
|
Periyakkal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
MATHUR
|
TN-30-005-009-009/1205
(Goundanur)
|
2930005000NRG23270120231958289
|
28/01/2023
|
Muthuvedi
|
2930005WL058625
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
MATHUR
|
TN-30-005-009-009/19-A
(Goundanur)
|
2930005000NRG23270120231958294
|
28/01/2023
|
Krishnaveni
|
2930005WL058625
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
MATHUR
|
TN-30-005-009-009/20-A
(Goundanur)
|
2930005000NRG23270120231958295
|
28/01/2023
|
Bakiyam
|
2930005WL058625
|
Bakiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
MATHUR
|
TN-30-005-009-009/220-A
(Goundanur)
|
2930005000NRG23270120231958302
|
28/01/2023
|
Rani
|
2930005WL058625
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
MATHUR
|
TN-30-005-009-009/23-A
(Goundanur)
|
2930005000NRG23270120231958307
|
28/01/2023
|
Anjala
|
2930005WL058625
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anjala
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-009-009/236-A
(Goundanur)
|
2930005000NRG23270120231958310
|
28/01/2023
|
Ambika
|
2930005WL058625
|
Ambika
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
MATHUR
|
TN-30-005-009-009/239-A
(Goundanur)
|
2930005000NRG23270120231958311
|
28/01/2023
|
Neela
|
2930005WL058625
|
Neela
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Neela
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-009-009/24-A
(Goundanur)
|
2930005000NRG23270120231958312
|
28/01/2023
|
Pounu
|
2930005WL058625
|
Pounu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pounu
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-009-009/240-A
(Goundanur)
|
2930005000NRG23270120231958313
|
28/01/2023
|
Lakshmi
|
2930005WL058625
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
168
|
MATHUR
|
TN-30-005-009-009/241-A
(Goundanur)
|
2930005000NRG23270120231958314
|
28/01/2023
|
Chinnathai
|
2930005WL058625
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
MATHUR
|
TN-30-005-009-009/243-A
(Goundanur)
|
2930005000NRG23270120231958315
|
28/01/2023
|
Chennammal
|
2930005WL058625
|
Chennammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
170
|
MATHUR
|
TN-30-005-009-009/244-A
(Goundanur)
|
2930005000NRG23270120231958316
|
28/01/2023
|
Tamilarasan
|
2930005WL058625
|
Tamilarasan
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tamilarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
MATHUR
|
TN-30-005-009-009/253-A
(Goundanur)
|
2930005000NRG23270120231958318
|
28/01/2023
|
Sakthi
|
2930005WL058625
|
Sakthi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
MATHUR
|
TN-30-005-009-009/260-A
(Goundanur)
|
2930005000NRG23270120231958323
|
28/01/2023
|
Manila
|
2930005WL058625
|
Manila
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
MATHUR
|
TN-30-005-009-009/270-A
(Goundanur)
|
2930005000NRG23270120231958329
|
28/01/2023
|
Poonga
|
2930005WL058625
|
Poonga
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poonga
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
MATHUR
|
TN-30-005-009-009/28-A
(Goundanur)
|
2930005000NRG23270120231958332
|
28/01/2023
|
Ramu
|
2930005WL058625
|
Ramu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
MATHUR
|
TN-30-005-009-009/288-A
(Goundanur)
|
2930005000NRG23270120231958334
|
28/01/2023
|
Devi
|
2930005WL058625
|
Devi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
MATHUR
|
TN-30-005-009-009/300-A
(Goundanur)
|
2930005000NRG23270120231958340
|
28/01/2023
|
Devaki
|
2930005WL058625
|
Devaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
MATHUR
|
TN-30-005-009-009/301-A
(Goundanur)
|
2930005000NRG23270120231958341
|
28/01/2023
|
Manila
|
2930005WL058625
|
Manila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manila
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
MATHUR
|
TN-30-005-009-009/306-A
(Goundanur)
|
2930005000NRG23270120231958343
|
28/01/2023
|
Vanitha
|
2930005WL058625
|
Vanitha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
179
|
MATHUR
|
TN-30-005-009-009/309-A
(Goundanur)
|
2930005000NRG23270120231958344
|
28/01/2023
|
Lakshmi
|
2930005WL058625
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
MATHUR
|
TN-30-005-009-009/31-A
(Goundanur)
|
2930005000NRG23270120231958345
|
28/01/2023
|
Janaki
|
2930005WL058625
|
Janaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
MATHUR
|
TN-30-005-009-009/317-A
(Goundanur)
|
2930005000NRG23270120231958346
|
28/01/2023
|
Indhirani
|
2930005WL058625
|
Indhirani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
MATHUR
|
TN-30-005-009-009/32-A
(Goundanur)
|
2930005000NRG23270120231958347
|
28/01/2023
|
Marimuthu
|
2930005WL058625
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
MATHUR
|
TN-30-005-009-009/336-A
(Goundanur)
|
2930005000NRG23270120231958348
|
28/01/2023
|
Shakkubai
|
2930005WL058625
|
Shakkubai
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shakkubai
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
MATHUR
|
TN-30-005-009-009/337-A
(Goundanur)
|
2930005000NRG23270120231958349
|
28/01/2023
|
Poonga
|
2930005WL058625
|
Poonga
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poonga
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
MATHUR
|
TN-30-005-009-009/342-A
(Goundanur)
|
2930005000NRG23270120231958350
|
28/01/2023
|
Agayaveni
|
2930005WL058625
|
Agayaveni
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Agayaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
MATHUR
|
TN-30-005-009-009/344-A
(Goundanur)
|
2930005000NRG23270120231958351
|
28/01/2023
|
Nirmala
|
2930005WL058625
|
Nirmala
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
MATHUR
|
TN-30-005-009-009/346-A
(Goundanur)
|
2930005000NRG23270120231958352
|
28/01/2023
|
Chinnammal
|
2930005WL058625
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
MATHUR
|
TN-30-005-009-009/374-A
(Goundanur)
|
2930005000NRG23270120231958358
|
28/01/2023
|
Saroja
|
2930005WL058625
|
Saroja
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
MATHUR
|
TN-30-005-009-009/441-A
(Goundanur)
|
2930005000NRG23270120231958364
|
28/01/2023
|
Murugammal
|
2930005WL058625
|
Murugammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
MATHUR
|
TN-30-005-009-009/442-A
(Goundanur)
|
2930005000NRG23270120231958365
|
28/01/2023
|
Sivagami
|
2930005WL058625
|
Sivagami
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
MATHUR
|
TN-30-005-009-009/446-A
(Goundanur)
|
2930005000NRG23270120231958366
|
28/01/2023
|
Vasanthi
|
2930005WL058625
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
MATHUR
|
TN-30-005-009-009/500
(Goundanur)
|
2930005000NRG23270120231958368
|
28/01/2023
|
Thulasi
|
2930005WL058625
|
Thulasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
MATHUR
|
TN-30-005-009-009/535
(Goundanur)
|
2930005000NRG23270120231958369
|
28/01/2023
|
A.Pattu
|
2930005WL058625
|
A.Pattu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
A.Pattu
|
INDIAN BANK(607105)
|
|
194
|
MATHUR
|
TN-30-005-009-009/536-a
(Goundanur)
|
2930005000NRG23270120231958370
|
28/01/2023
|
P.Sarasu
|
2930005WL058625
|
P.Sarasu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
P.Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
MATHUR
|
TN-30-005-009-009/562-a
(Goundanur)
|
2930005000NRG23270120231958373
|
28/01/2023
|
Kavitha
|
2930005WL058625
|
Kavitha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
MATHUR
|
TN-30-005-009-009/637-a
(Goundanur)
|
2930005000NRG23270120231958376
|
28/01/2023
|
Jagatha
|
2930005WL058625
|
Jagatha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jagatha
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
MATHUR
|
TN-30-005-009-009/669-A
(Goundanur)
|
2930005000NRG23270120231958378
|
28/01/2023
|
Nagarani
|
2930005WL058625
|
Nagarani
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
MATHUR
|
TN-30-005-009-009/672-A
(Goundanur)
|
2930005000NRG23270120231958379
|
28/01/2023
|
POONGODI
|
2930005WL058625
|
POONGODI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
MATHUR
|
TN-30-005-009-009/683-a
(Goundanur)
|
2930005000NRG23270120231958380
|
28/01/2023
|
Murugammal
|
2930005WL058625
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
MATHUR
|
TN-30-005-009-009/763-A
(Goundanur)
|
2930005000NRG23270120231958382
|
28/01/2023
|
Lakshmi
|
2930005WL058625
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
201
|
MATHUR
|
TN-30-005-009-009/779
(Goundanur)
|
2930005000NRG23270120231958384
|
28/01/2023
|
Nachiyammal
|
2930005WL058625
|
Nachiyammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
202
|
MATHUR
|
TN-30-005-009-009/88-A
(Goundanur)
|
2930005000NRG23270120231958404
|
28/01/2023
|
Shantha
|
2930005WL058625
|
Shantha
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
MATHUR
|
TN-30-005-009-009/906
(Goundanur)
|
2930005000NRG23270120231958410
|
28/01/2023
|
Selvi
|
2930005WL058625
|
Selvi
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
MATHUR
|
TN-30-005-009-011/1125-B
(Goundanur)
|
2930005000NRG23270120231958431
|
28/01/2023
|
panjali
|
2930005WL058625
|
panjali
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
MATHUR
|
TN-30-005-009-011/662
(Goundanur)
|
2930005000NRG23270120231958441
|
28/01/2023
|
Malliga
|
2930005WL058625
|
Malliga
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
MATHUR
|
TN-30-005-009-011/668
(Goundanur)
|
2930005000NRG23270120231958442
|
28/01/2023
|
Muniyammal
|
2930005WL058625
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
MATHUR
|
TN-30-005-009-016/1129
(Goundanur)
|
2930005000NRG23270120231958449
|
28/01/2023
|
panjalai
|
2930005WL058625
|
panjalai
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
panjalai
|
INDIAN BANK(607105)
|
|
208
|
MATHUR
|
TN-30-005-009-016/1169
(Goundanur)
|
2930005000NRG23270120231958451
|
28/01/2023
|
Alamelu
|
2930005WL058625
|
Alamelu
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94730
|
94730
|
|
|
|
|
|
|
|
|
209
|
MATHUR
|
TN-30-005-009-009/879
(Goundanur)
|
2930005000NRG23270120231958403
|
28/01/2023
|
Nadarajan
|
2930005WL058625
|
Nadarajan
|
00415
|
SBIN0000934
|
850
|
850
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
210
|
MATHUR
|
TN-30-005-009-002/1184
(Goundanur)
|
2930005000NRG23270120231958220
|
28/01/2023
|
Anbarasan
|
2930005WL058625
|
Anbarasan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anbarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
MATHUR
|
TN-30-005-009-002/1185
(Goundanur)
|
2930005000NRG23270120231958221
|
28/01/2023
|
Annamalai
|
2930005WL058625
|
Annamalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
212
|
MATHUR
|
TN-30-005-009-002/9
(Goundanur)
|
2930005000NRG23270120231958238
|
28/01/2023
|
Poongodi
|
2930005WL058625
|
Poongodi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
MATHUR
|
TN-30-005-009-005/1538-A
(Goundanur)
|
2930005000NRG23270120231958263
|
28/01/2023
|
Gowri
|
2930005WL058625
|
Gowri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gowri
|
INDIAN BANK(607105)
|
|
214
|
MATHUR
|
TN-30-005-009-007/1546-A
(Goundanur)
|
2930005000NRG23270120231958272
|
28/01/2023
|
Sumithra
|
2930005WL058625
|
Sumithra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
MATHUR
|
TN-30-005-009-009/102-A
(Goundanur)
|
2930005000NRG23270120231958278
|
28/01/2023
|
Chinnathambi
|
2930005WL058625
|
Chinnathambi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
MATHUR
|
TN-30-005-009-009/12-A
(Goundanur)
|
2930005000NRG23270120231958288
|
28/01/2023
|
Sakthivel
|
2930005WL058625
|
Sakthivel
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
MATHUR
|
TN-30-005-009-009/26-A
(Goundanur)
|
2930005000NRG23270120231958322
|
28/01/2023
|
Murugammal
|
2930005WL058625
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
MATHUR
|
TN-30-005-009-009/949
(Goundanur)
|
2930005000NRG23270120231958417
|
28/01/2023
|
Poongodi
|
2930005WL058625
|
Poongodi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
MATHUR
|
TN-30-005-009-009/956
(Goundanur)
|
2930005000NRG23270120231958418
|
28/01/2023
|
Yasodha
|
2930005WL058625
|
Yasodha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296952
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
220
|
MATHUR
|
TN-30-005-009-011/671
(Goundanur)
|
2930005000NRG23270120231958444
|
28/01/2023
|
palaniyammal
|
2930005WL058625
|
palaniyammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
221
|
MATHUR
|
TN-30-005-009-014/537
(Goundanur)
|
2930005000NRG23270120231958447
|
28/01/2023
|
Karpagavalli
|
2930005WL058625
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
03/02/2023
|
|
037296952
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
222
|
MATHUR
|
TN-30-005-009-016/1181
(Goundanur)
|
2930005000NRG23270120231958452
|
28/01/2023
|
Indhiragandhi
|
2930005WL058625
|
Indhiragandhi
|
00715
|
DBSS0IN0453
|
850
|
850
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277830
|
277830
|
|
|
|
|
|
|
|