|
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-30-005-015-002/1026
(Oddapatti)
|
2930005000NRG23230820220880430
|
23/08/2022
|
Santhakumari
|
2930005WL031529
|
Santhakumari
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-015-002/1027
(Oddapatti)
|
2930005000NRG23230820220880431
|
23/08/2022
|
Sumathi
|
2930005WL031529
|
Sumathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-015-002/1048
(Oddapatti)
|
2930005000NRG23230820220880432
|
23/08/2022
|
Suganya
|
2930005WL031529
|
Suganya
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganya
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-015-002/1071
(Oddapatti)
|
2930005000NRG23230820220880433
|
23/08/2022
|
Thavamani
|
2930005WL031529
|
Thavamani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-015-002/1081
(Oddapatti)
|
2930005000NRG23230820220880434
|
23/08/2022
|
Kumari
|
2930005WL031529
|
Kumari
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-015-002/1118
(Oddapatti)
|
2930005000NRG23230820220880435
|
23/08/2022
|
kumutha
|
2930005WL031529
|
kumutha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
kumutha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-015-002/1186-A
(Oddapatti)
|
2930005000NRG23230820220880437
|
23/08/2022
|
Ellammal
|
2930005WL031529
|
Ellammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-015-002/1207
(Oddapatti)
|
2930005000NRG23230820220880438
|
23/08/2022
|
Mangammal
|
2930005WL031529
|
Mangammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-015-002/1208
(Oddapatti)
|
2930005000NRG23230820220880439
|
23/08/2022
|
Punitha
|
2930005WL031529
|
Punitha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Punitha
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-015-002/1248
(Oddapatti)
|
2930005000NRG23230820220880440
|
23/08/2022
|
Sathiya
|
2930005WL031529
|
Sathiya
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-015-002/926
(Oddapatti)
|
2930005000NRG23230820220880445
|
23/08/2022
|
Chithra
|
2930005WL031529
|
Chithra
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chithra
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-015-002/972
(Oddapatti)
|
2930005000NRG23230820220880446
|
23/08/2022
|
Sivagami
|
2930005WL031529
|
Sivagami
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-015-002/974
(Oddapatti)
|
2930005000NRG23230820220880447
|
23/08/2022
|
Nagammal
|
2930005WL031529
|
Nagammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-015-002/994
(Oddapatti)
|
2930005000NRG23230820220880448
|
23/08/2022
|
Maliga
|
2930005WL031529
|
Maliga
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maliga
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-015-003/1214
(Oddapatti)
|
2930005000NRG23230820220880449
|
23/08/2022
|
Rani
|
2930005WL031529
|
Rani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-015-003/1239
(Oddapatti)
|
2930005000NRG23230820220880450
|
23/08/2022
|
Sakthi
|
2930005WL031529
|
Sakthi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-015-003/1260
(Oddapatti)
|
2930005000NRG23230820220880451
|
23/08/2022
|
Ambika
|
2930005WL031529
|
Ambika
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ambika
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-015-003/842
(Oddapatti)
|
2930005000NRG23230820220880457
|
23/08/2022
|
Kokila
|
2930005WL031529
|
Kokila
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kokila
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-015-003/851
(Oddapatti)
|
2930005000NRG23230820220880458
|
23/08/2022
|
Radha
|
2930005WL031529
|
Radha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-015-005/1053
(Oddapatti)
|
2930005000NRG23230820220880459
|
23/08/2022
|
Kasthuri
|
2930005WL031529
|
Kasthuri
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-015-005/1106
(Oddapatti)
|
2930005000NRG23230820220880460
|
23/08/2022
|
Santha
|
2930005WL031529
|
Santha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santha
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-015-005/1161
(Oddapatti)
|
2930005000NRG23230820220880461
|
23/08/2022
|
Sathiya
|
2930005WL031529
|
Sathiya
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-015-005/965
(Oddapatti)
|
2930005000NRG23230820220880464
|
23/08/2022
|
Murugammal
|
2930005WL031529
|
Murugammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-015-007/1088
(Oddapatti)
|
2930005000NRG23230820220880465
|
23/08/2022
|
Madhammal
|
2930005WL031529
|
Madhammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-015-007/1105
(Oddapatti)
|
2930005000NRG23230820220880466
|
23/08/2022
|
Govindhi
|
2930005WL031529
|
Govindhi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-015-007/1107
(Oddapatti)
|
2930005000NRG23230820220880467
|
23/08/2022
|
Sudha
|
2930005WL031529
|
Sudha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-015-007/1167-A
(Oddapatti)
|
2930005000NRG23230820220880468
|
23/08/2022
|
Deepa
|
2930005WL031529
|
Deepa
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deepa
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-015-007/1261
(Oddapatti)
|
2930005000NRG23230820220880469
|
23/08/2022
|
Padhma
|
2930005WL031529
|
Padhma
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Padhma
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-015-015/1004
(Oddapatti)
|
2930005000NRG23230820220880470
|
23/08/2022
|
Manimekalai
|
2930005WL031529
|
Manimekalai
|
00176
|
IDIB000K106
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MATHUR
|
TN-30-005-015-015/1005
(Oddapatti)
|
2930005000NRG23230820220880471
|
23/08/2022
|
Thenmozhi
|
2930005WL031529
|
Thenmozhi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-015-015/1013
(Oddapatti)
|
2930005000NRG23230820220880472
|
23/08/2022
|
Seetha
|
2930005WL031529
|
Seetha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MATHUR
|
TN-30-005-015-015/1030
(Oddapatti)
|
2930005000NRG23230820220880473
|
23/08/2022
|
Madhammal
|
2930005WL031529
|
Madhammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-015-015/1032
(Oddapatti)
|
2930005000NRG23230820220880474
|
23/08/2022
|
Sudha
|
2930005WL031529
|
Sudha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-015-015/1062
(Oddapatti)
|
2930005000NRG23230820220880476
|
23/08/2022
|
Lakshmi
|
2930005WL031529
|
Lakshmi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-015-015/1067
(Oddapatti)
|
2930005000NRG23230820220880477
|
23/08/2022
|
Rathika
|
2930005WL031529
|
Rathika
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rathika
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-015-015/1085
(Oddapatti)
|
2930005000NRG23230820220880478
|
23/08/2022
|
Nirmala
|
2930005WL031529
|
Nirmala
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-015-015/114-A
(Oddapatti)
|
2930005000NRG23230820220880480
|
23/08/2022
|
Mari
|
2930005WL031529
|
Mari
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-015-015/115-A
(Oddapatti)
|
2930005000NRG23230820220880481
|
23/08/2022
|
Suguna
|
2930005WL031529
|
Suguna
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suguna
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-015-015/1165
(Oddapatti)
|
2930005000NRG23230820220880483
|
23/08/2022
|
Sulochana
|
2930005WL031529
|
Sulochana
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-015-015/1178
(Oddapatti)
|
2930005000NRG23230820220880484
|
23/08/2022
|
Gowrammal
|
2930005WL031529
|
Gowrammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-015-015/1183
(Oddapatti)
|
2930005000NRG23230820220880485
|
23/08/2022
|
Jayalsksumi
|
2930005WL031529
|
Jayalsksumi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayalsksumi
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-015-015/1196
(Oddapatti)
|
2930005000NRG23230820220880486
|
23/08/2022
|
Rukkumani
|
2930005WL031529
|
Rukkumani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-015-015/123-A
(Oddapatti)
|
2930005000NRG23230820220880488
|
23/08/2022
|
Chinnapappa
|
2930005WL031529
|
Chinnapappa
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-015-015/125-A
(Oddapatti)
|
2930005000NRG23230820220880489
|
23/08/2022
|
Rajathi
|
2930005WL031529
|
Rajathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-015-015/130-A
(Oddapatti)
|
2930005000NRG23230820220880491
|
23/08/2022
|
Rukku
|
2930005WL031529
|
Rukku
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rukku
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-015-015/136-A
(Oddapatti)
|
2930005000NRG23230820220880494
|
23/08/2022
|
Kaliyammal
|
2930005WL031529
|
Kaliyammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-015-015/145-A
(Oddapatti)
|
2930005000NRG23230820220880497
|
23/08/2022
|
Annapurani
|
2930005WL031529
|
Annapurani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-015-015/15-A
(Oddapatti)
|
2930005000NRG23230820220880498
|
23/08/2022
|
Nagammal
|
2930005WL031529
|
Nagammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MATHUR
|
TN-30-005-015-015/153-A
(Oddapatti)
|
2930005000NRG23230820220880499
|
23/08/2022
|
Thavamani
|
2930005WL031529
|
Thavamani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-015-015/154-A
(Oddapatti)
|
2930005000NRG23230820220880500
|
23/08/2022
|
Chandira
|
2930005WL031529
|
Chandira
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandira
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-015-015/155-A
(Oddapatti)
|
2930005000NRG23230820220880501
|
23/08/2022
|
Uma
|
2930005WL031529
|
Uma
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-015-015/166-A
(Oddapatti)
|
2930005000NRG23230820220880503
|
23/08/2022
|
Alamelu
|
2930005WL031529
|
Alamelu
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-015-015/193-A
(Oddapatti)
|
2930005000NRG23230820220880504
|
23/08/2022
|
Renu
|
2930005WL031529
|
Renu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Renu
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-015-015/201-A
(Oddapatti)
|
2930005000NRG23230820220880505
|
23/08/2022
|
Ramani
|
2930005WL031529
|
Ramani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MATHUR
|
TN-30-005-015-015/251-A
(Oddapatti)
|
2930005000NRG23230820220880506
|
23/08/2022
|
Govindhammal
|
2930005WL031529
|
Govindhammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-015-015/258-A
(Oddapatti)
|
2930005000NRG23230820220880507
|
23/08/2022
|
Priya
|
2930005WL031529
|
Priya
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Priya
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-015-015/263-A
(Oddapatti)
|
2930005000NRG23230820220880508
|
23/08/2022
|
Sumathi
|
2930005WL031529
|
Sumathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-015-015/265-A
(Oddapatti)
|
2930005000NRG23230820220880509
|
23/08/2022
|
Sivagami
|
2930005WL031529
|
Sivagami
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-015-015/269-A
(Oddapatti)
|
2930005000NRG23230820220880510
|
23/08/2022
|
Devagi
|
2930005WL031529
|
Devagi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devagi
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-015-015/300-A
(Oddapatti)
|
2930005000NRG23230820220880511
|
23/08/2022
|
Jayapratha
|
2930005WL031529
|
Jayapratha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayapratha
|
HDFC BANK LTD(607152)
|
|
61
|
MATHUR
|
TN-30-005-015-015/326-A
(Oddapatti)
|
2930005000NRG23230820220880512
|
23/08/2022
|
Asaha
|
2930005WL031529
|
Asaha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Asaha
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-015-015/337-A
(Oddapatti)
|
2930005000NRG23230820220880513
|
23/08/2022
|
Nallammal
|
2930005WL031529
|
Nallammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-015-015/339-A
(Oddapatti)
|
2930005000NRG23230820220880514
|
23/08/2022
|
Kalaivani
|
2930005WL031529
|
Kalaivani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-015-015/367-A
(Oddapatti)
|
2930005000NRG23230820220880517
|
23/08/2022
|
Kuppu
|
2930005WL031529
|
Kuppu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-015-015/371-A
(Oddapatti)
|
2930005000NRG23230820220880518
|
23/08/2022
|
Kamaraj
|
2930005WL031529
|
Kamaraj
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-015-015/375-A
(Oddapatti)
|
2930005000NRG23230820220880519
|
23/08/2022
|
Palaniyammal
|
2930005WL031529
|
Palaniyammal
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-015-015/376-A
(Oddapatti)
|
2930005000NRG23230820220880520
|
23/08/2022
|
Madhu
|
2930005WL031529
|
Madhu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Madhu
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-015-015/377-A
(Oddapatti)
|
2930005000NRG23230820220880521
|
23/08/2022
|
Suseela
|
2930005WL031529
|
Suseela
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suseela
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-015-015/403-A
(Oddapatti)
|
2930005000NRG23230820220880522
|
23/08/2022
|
Thangammal
|
2930005WL031529
|
Thangammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-015-015/422-A
(Oddapatti)
|
2930005000NRG23230820220880523
|
23/08/2022
|
Pappathi
|
2930005WL031529
|
Pappathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-015-015/426-A
(Oddapatti)
|
2930005000NRG23230820220880524
|
23/08/2022
|
Gowrammal
|
2930005WL031529
|
Gowrammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-015-015/431-A
(Oddapatti)
|
2930005000NRG23230820220880525
|
23/08/2022
|
Peruma
|
2930005WL031529
|
Peruma
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Peruma
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-015-015/466-A
(Oddapatti)
|
2930005000NRG23230820220880527
|
23/08/2022
|
Poongodi
|
2930005WL031529
|
Poongodi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-015-015/484-A
(Oddapatti)
|
2930005000NRG23230820220880530
|
23/08/2022
|
Priya
|
2930005WL031529
|
Priya
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Priya
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-015-015/485-A
(Oddapatti)
|
2930005000NRG23230820220880531
|
23/08/2022
|
Jaya
|
2930005WL031529
|
Jaya
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jaya
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-015-015/488-A
(Oddapatti)
|
2930005000NRG23230820220880532
|
23/08/2022
|
Chennammal
|
2930005WL031529
|
Chennammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-015-015/495-A
(Oddapatti)
|
2930005000NRG23230820220880533
|
23/08/2022
|
Poongavanam
|
2930005WL031529
|
Poongavanam
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MATHUR
|
TN-30-005-015-015/510-A
(Oddapatti)
|
2930005000NRG23230820220880534
|
23/08/2022
|
Anjala
|
2930005WL031529
|
Anjala
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MATHUR
|
TN-30-005-015-015/518-A
(Oddapatti)
|
2930005000NRG23230820220880535
|
23/08/2022
|
Chitra
|
2930005WL031529
|
Chitra
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chitra
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-015-015/522-A
(Oddapatti)
|
2930005000NRG23230820220880536
|
23/08/2022
|
Murugaiye
|
2930005WL031529
|
Murugaiye
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugaiye
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-015-015/528-a
(Oddapatti)
|
2930005000NRG23230820220880537
|
23/08/2022
|
Manjula
|
2930005WL031529
|
Manjula
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-015-015/532-a
(Oddapatti)
|
2930005000NRG23230820220880538
|
23/08/2022
|
gomathi
|
2930005WL031529
|
gomathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
gomathi
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-015-015/558
(Oddapatti)
|
2930005000NRG23230820220880540
|
23/08/2022
|
Saraswathi
|
2930005WL031529
|
Saraswathi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-015-015/573
(Oddapatti)
|
2930005000NRG23230820220880542
|
23/08/2022
|
Sampooranam
|
2930005WL031529
|
Sampooranam
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-015-015/578-a
(Oddapatti)
|
2930005000NRG23230820220880543
|
23/08/2022
|
Valarmathi
|
2930005WL031529
|
Valarmathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MATHUR
|
TN-30-005-015-015/590
(Oddapatti)
|
2930005000NRG23230820220880544
|
23/08/2022
|
Parvathi
|
2930005WL031529
|
Parvathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-015-015/597
(Oddapatti)
|
2930005000NRG23230820220880545
|
23/08/2022
|
Sivagami
|
2930005WL031529
|
Sivagami
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-015-015/608-A
(Oddapatti)
|
2930005000NRG23230820220880546
|
23/08/2022
|
Gowri
|
2930005WL031529
|
Gowri
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowri
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-015-015/610-A
(Oddapatti)
|
2930005000NRG23230820220880547
|
23/08/2022
|
Mangammal
|
2930005WL031529
|
Mangammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-015-015/631-a
(Oddapatti)
|
2930005000NRG23230820220880548
|
23/08/2022
|
rani
|
2930005WL031529
|
rani
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
rani
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-015-015/642-A
(Oddapatti)
|
2930005000NRG23230820220880549
|
23/08/2022
|
nagammal
|
2930005WL031529
|
nagammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
nagammal
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-015-015/648
(Oddapatti)
|
2930005000NRG23230820220880550
|
23/08/2022
|
Saroja
|
2930005WL031529
|
Saroja
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
93
|
MATHUR
|
TN-30-005-015-015/657-A
(Oddapatti)
|
2930005000NRG23230820220880551
|
23/08/2022
|
Valli
|
2930005WL031529
|
Valli
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-015-015/658
(Oddapatti)
|
2930005000NRG23230820220880552
|
23/08/2022
|
Gowrammal
|
2930005WL031529
|
Gowrammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-015-015/669
(Oddapatti)
|
2930005000NRG23230820220880553
|
23/08/2022
|
Dhanam
|
2930005WL031529
|
Dhanam
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-015-015/686
(Oddapatti)
|
2930005000NRG23230820220880554
|
23/08/2022
|
Palaniyammal
|
2930005WL031529
|
Palaniyammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-015-015/696
(Oddapatti)
|
2930005000NRG23230820220880555
|
23/08/2022
|
Deepa
|
2930005WL031529
|
Deepa
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deepa
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-015-015/705
(Oddapatti)
|
2930005000NRG23230820220880556
|
23/08/2022
|
Sivagami
|
2930005WL031529
|
Sivagami
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-015-015/710
(Oddapatti)
|
2930005000NRG23230820220880557
|
23/08/2022
|
Meenakshi
|
2930005WL031529
|
Meenakshi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-015-015/724
(Oddapatti)
|
2930005000NRG23230820220880560
|
23/08/2022
|
Sumathi
|
2930005WL031529
|
Sumathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-015-015/740
(Oddapatti)
|
2930005000NRG23230820220880561
|
23/08/2022
|
Lakshmi
|
2930005WL031529
|
Lakshmi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-015-015/752
(Oddapatti)
|
2930005000NRG23230820220880562
|
23/08/2022
|
Dhaivani
|
2930005WL031529
|
Dhaivani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MATHUR
|
TN-30-005-015-015/790-A
(Oddapatti)
|
2930005000NRG23230820220880565
|
23/08/2022
|
Mahalingam
|
2930005WL031529
|
Mahalingam
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-015-015/790-A
(Oddapatti)
|
2930005000NRG23230820220880564
|
23/08/2022
|
Manjula
|
2930005WL031529
|
Manjula
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MATHUR
|
TN-30-005-015-015/795
(Oddapatti)
|
2930005000NRG23230820220880566
|
23/08/2022
|
Shampangi
|
2930005WL031529
|
Shampangi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shampangi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-015-015/796
(Oddapatti)
|
2930005000NRG23230820220880567
|
23/08/2022
|
Mayila
|
2930005WL031529
|
Mayila
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mayila
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-015-015/816
(Oddapatti)
|
2930005000NRG23230820220880569
|
23/08/2022
|
Sudha
|
2930005WL031529
|
Sudha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MATHUR
|
TN-30-005-015-015/826-A
(Oddapatti)
|
2930005000NRG23230820220880570
|
23/08/2022
|
Chennammal
|
2930005WL031529
|
Chennammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-015-015/855
(Oddapatti)
|
2930005000NRG23230820220880572
|
23/08/2022
|
Anandi
|
2930005WL031529
|
Anandi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anandi
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-015-015/875
(Oddapatti)
|
2930005000NRG23230820220880573
|
23/08/2022
|
Seetha
|
2930005WL031529
|
Seetha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Seetha
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-015-015/927
(Oddapatti)
|
2930005000NRG23230820220880574
|
23/08/2022
|
Bakkiyam
|
2930005WL031529
|
Bakkiyam
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MATHUR
|
TN-30-005-015-015/931
(Oddapatti)
|
2930005000NRG23230820220880575
|
23/08/2022
|
Munirathinam
|
2930005WL031529
|
Munirathinam
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-015-015/989
(Oddapatti)
|
2930005000NRG23230820220880577
|
23/08/2022
|
Rajeswari
|
2930005WL031529
|
Rajeswari
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-015-015/999
(Oddapatti)
|
2930005000NRG23230820220880578
|
23/08/2022
|
Kannagi
|
2930005WL031529
|
Kannagi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111800
|
111800
|
|
|
|
|
|
|
|
|
115
|
MATHUR
|
TN-30-005-015-002/1131
(Oddapatti)
|
2930005000NRG23230820220880436
|
23/08/2022
|
nadhiya
|
2930005WL031529
|
nadhiya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
nadhiya
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-015-015/1044
(Oddapatti)
|
2930005000NRG23230820220880475
|
23/08/2022
|
Lakshmi
|
2930005WL031529
|
Lakshmi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MATHUR
|
TN-30-005-015-015/1213
(Oddapatti)
|
2930005000NRG23230820220880487
|
23/08/2022
|
Chinnakolandai
|
2930005WL031529
|
Chinnakolandai
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnakolandai
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-015-015/36-A
(Oddapatti)
|
2930005000NRG23230820220880516
|
23/08/2022
|
Chandira
|
2930005WL031529
|
Chandira
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandira
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-015-015/467-A
(Oddapatti)
|
2930005000NRG23230820220880528
|
23/08/2022
|
Selvi
|
2930005WL031529
|
Selvi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-015-015/473-A
(Oddapatti)
|
2930005000NRG23230820220880529
|
23/08/2022
|
Maya
|
2930005WL031529
|
Maya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maya
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-015-015/537-a
(Oddapatti)
|
2930005000NRG23230820220880539
|
23/08/2022
|
kamala
|
2930005WL031529
|
kamala
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MATHUR
|
TN-30-005-015-015/718
(Oddapatti)
|
2930005000NRG23230820220880559
|
23/08/2022
|
Meenakshi
|
2930005WL031529
|
Meenakshi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MATHUR
|
TN-30-005-015-015/755
(Oddapatti)
|
2930005000NRG23230820220880563
|
23/08/2022
|
Roji
|
2930005WL031529
|
Roji
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Roji
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-015-015/941
(Oddapatti)
|
2930005000NRG23230820220880576
|
23/08/2022
|
nathiya
|
2930005WL031529
|
nathiya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
125
|
MATHUR
|
TN-30-005-015-015/807
(Oddapatti)
|
2930005000NRG23230820220880568
|
23/08/2022
|
Ammani
|
2930005WL031529
|
Ammani
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ammani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122600
|
122600
|
|
|
|
|
|
|
|