|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATHUR
|
TN-30-005-006-001/1554-A
(Kalarpathi)
|
2930005000NRG23140720220586695
|
15/07/2022
|
Vijaya
|
2930005WL022327
|
Vijaya
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-006-001/793
(Kalarpathi)
|
2930005000NRG23150720220587115
|
15/07/2022
|
Madhammal
|
2930005WL022341
|
Madhammal
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-006-002/1693
(Kalarpathi)
|
2930005000NRG23150720220587192
|
15/07/2022
|
Noorjan
|
2930005WL022343
|
Noorjan
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Noorjan
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-006-002/1803
(Kalarpathi)
|
2930005000NRG23150720220587193
|
15/07/2022
|
valarmathi
|
2930005WL022343
|
valarmathi
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-006-002/1950
(Kalarpathi)
|
2930005000NRG23150720220587194
|
15/07/2022
|
Munni
|
2930005WL022343
|
Munni
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Munni
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-006-002/2000
(Kalarpathi)
|
2930005000NRG23150720220587195
|
15/07/2022
|
Jothi
|
2930005WL022343
|
Jothi
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-006-002/2299
(Kalarpathi)
|
2930005000NRG23150720220587197
|
15/07/2022
|
Nurjegan
|
2930005WL022343
|
Nurjegan
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nurjegan
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-006-002/2557
(Kalarpathi)
|
2930005000NRG23140720220586696
|
15/07/2022
|
Shabrin
|
2930005WL022327
|
Shabrin
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shabrin
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-006-003/1377-A
(Kalarpathi)
|
2930005000NRG23150720220587200
|
15/07/2022
|
Banu
|
2930005WL022343
|
Banu
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banu
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-006-004/1517
(Kalarpathi)
|
2930005000NRG23150720220587201
|
15/07/2022
|
Nirmala
|
2930005WL022343
|
Nirmala
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-006-004/1810
(Kalarpathi)
|
2930005000NRG23150720220587202
|
15/07/2022
|
Gayathri
|
2930005WL022343
|
Gayathri
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-006-004/2279
(Kalarpathi)
|
2930005000NRG23140720220586697
|
15/07/2022
|
Jayasri
|
2930005WL022327
|
Jayasri
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-006-006/1037-A
(Kalarpathi)
|
2930005000NRG23150720220590227
|
15/07/2022
|
Sakthi
|
2930005WL022461
|
Sakthi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-006-006/1092
(Kalarpathi)
|
2930005000NRG23150720220587125
|
15/07/2022
|
Maddammal
|
2930005WL022341
|
Maddammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maddammal
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-006-006/1128-A
(Kalarpathi)
|
2930005000NRG23150720220590229
|
15/07/2022
|
Lalitha
|
2930005WL022461
|
Lalitha
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATHUR
|
TN-30-005-006-006/1144-A
(Kalarpathi)
|
2930005000NRG23150720220587133
|
15/07/2022
|
Radha
|
2930005WL022341
|
Radha
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-006-006/1181-A
(Kalarpathi)
|
2930005000NRG23150720220590230
|
15/07/2022
|
Murugamma
|
2930005WL022461
|
Murugamma
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-006-006/1221-A
(Kalarpathi)
|
2930005000NRG23150720220590231
|
15/07/2022
|
Govindamal
|
2930005WL022461
|
Govindamal
|
00176
|
IDIB000M155
|
570
|
570
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindamal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-006-006/1252-a
(Kalarpathi)
|
2930005000NRG23150720220587178
|
15/07/2022
|
Murugamma
|
2930005WL022342
|
Murugamma
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-006-006/1285-A
(Kalarpathi)
|
2930005000NRG23150720220587206
|
15/07/2022
|
Kavitha
|
2930005WL022343
|
Kavitha
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-006-006/1299-A
(Kalarpathi)
|
2930005000NRG23150720220587208
|
15/07/2022
|
Barathi
|
2930005WL022343
|
Barathi
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Barathi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-006-006/1309-A
(Kalarpathi)
|
2930005000NRG23150720220587209
|
15/07/2022
|
GOWRI
|
2930005WL022343
|
GOWRI
|
00176
|
IDIB000M155
|
1050
|
1050
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MATHUR
|
TN-30-005-006-006/1315-A
(Kalarpathi)
|
2930005000NRG23150720220587210
|
15/07/2022
|
KADHIRAMMAL
|
2930005WL022343
|
KADHIRAMMAL
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
KADHIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MATHUR
|
TN-30-005-006-006/1366-A
(Kalarpathi)
|
2930005000NRG23150720220587212
|
15/07/2022
|
Padruun
|
2930005WL022343
|
Padruun
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Padruun
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-006-006/1379
(Kalarpathi)
|
2930005000NRG23150720220587213
|
15/07/2022
|
Mumtaj
|
2930005WL022343
|
Mumtaj
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-006-006/1390-A
(Kalarpathi)
|
2930005000NRG23150720220587214
|
15/07/2022
|
Sudha
|
2930005WL022343
|
Sudha
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-006/1395-A
(Kalarpathi)
|
2930005000NRG23150720220587215
|
15/07/2022
|
Manga
|
2930005WL022343
|
Manga
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
28
|
MATHUR
|
TN-30-005-006-006/1395-A
(Kalarpathi)
|
2930005000NRG23150720220587216
|
15/07/2022
|
Thangam
|
2930005WL022343
|
Thangam
|
00176
|
IDIB000M155
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MATHUR
|
TN-30-005-006-006/1399
(Kalarpathi)
|
2930005000NRG23150720220587218
|
15/07/2022
|
Tamilselvi
|
2930005WL022343
|
Tamilselvi
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-006-006/1424-A
(Kalarpathi)
|
2930005000NRG23150720220587220
|
15/07/2022
|
Vijaya
|
2930005WL022343
|
Vijaya
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-006-006/1425
(Kalarpathi)
|
2930005000NRG23150720220587179
|
15/07/2022
|
Veerabathran
|
2930005WL022342
|
Veerabathran
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Veerabathran
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-006-006/1453-A
(Kalarpathi)
|
2930005000NRG23150720220587221
|
15/07/2022
|
Asisna
|
2930005WL022343
|
Asisna
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Asisna
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-006-006/1488
(Kalarpathi)
|
2930005000NRG23150720220590234
|
15/07/2022
|
Rani
|
2930005WL022461
|
Rani
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-006-006/1519
(Kalarpathi)
|
2930005000NRG23150720220587222
|
15/07/2022
|
Manimekalai
|
2930005WL022343
|
Manimekalai
|
00176
|
IDIB000M155
|
210
|
210
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-006-006/1548
(Kalarpathi)
|
2930005000NRG23150720220587223
|
15/07/2022
|
Shenbagam
|
2930005WL022343
|
Shenbagam
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-006-006/1571
(Kalarpathi)
|
2930005000NRG23150720220587153
|
15/07/2022
|
Sumathi
|
2930005WL022341
|
Sumathi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-006-006/1604
(Kalarpathi)
|
2930005000NRG23140720220586698
|
15/07/2022
|
Vasugi
|
2930005WL022327
|
Vasugi
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-006-006/1619
(Kalarpathi)
|
2930005000NRG23150720220587182
|
15/07/2022
|
Aruna
|
2930005WL022342
|
Aruna
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aruna
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-006-006/1627
(Kalarpathi)
|
2930005000NRG23150720220587226
|
15/07/2022
|
Lalitha
|
2930005WL022343
|
Lalitha
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATHUR
|
TN-30-005-006-006/1639
(Kalarpathi)
|
2930005000NRG23150720220590235
|
15/07/2022
|
Rajalakshmi
|
2930005WL022461
|
Rajalakshmi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-006-006/1658-A
(Kalarpathi)
|
2930005000NRG23150720220587227
|
15/07/2022
|
Malathi
|
2930005WL022343
|
Malathi
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malathi
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-006-006/1670
(Kalarpathi)
|
2930005000NRG23150720220587229
|
15/07/2022
|
Govindhammal
|
2930005WL022343
|
Govindhammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-006-006/1700
(Kalarpathi)
|
2930005000NRG23150720220587231
|
15/07/2022
|
Rajivel
|
2930005WL022343
|
Rajivel
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajivel
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-006-006/1830
(Kalarpathi)
|
2930005000NRG23150720220587232
|
15/07/2022
|
Sathiya
|
2930005WL022343
|
Sathiya
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-006-006/1841
(Kalarpathi)
|
2930005000NRG23150720220587233
|
15/07/2022
|
Vediyammal
|
2930005WL022343
|
Vediyammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-006-006/1859
(Kalarpathi)
|
2930005000NRG23150720220587234
|
15/07/2022
|
Srinivasan
|
2930005WL022343
|
Srinivasan
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-006-006/1891
(Kalarpathi)
|
2930005000NRG23150720220587183
|
15/07/2022
|
suganthiram
|
2930005WL022342
|
suganthiram
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
suganthiram
|
STATE BANK OF INDIA(508548)
|
|
48
|
MATHUR
|
TN-30-005-006-006/1913
(Kalarpathi)
|
2930005000NRG23150720220587185
|
15/07/2022
|
Nadhiya
|
2930005WL022342
|
Nadhiya
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATHUR
|
TN-30-005-006-006/1941
(Kalarpathi)
|
2930005000NRG23150720220587236
|
15/07/2022
|
Kavitha
|
2930005WL022343
|
Kavitha
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-006-006/2001
(Kalarpathi)
|
2930005000NRG23150720220587157
|
15/07/2022
|
Latha
|
2930005WL022341
|
Latha
|
00176
|
IDIB000M155
|
190
|
190
|
Processed
|
26/07/2022
|
|
014734089
|
|
Latha
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-006-006/2032
(Kalarpathi)
|
2930005000NRG23150720220587239
|
15/07/2022
|
Selvi
|
2930005WL022343
|
Selvi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
52
|
MATHUR
|
TN-30-005-006-006/2094
(Kalarpathi)
|
2930005000NRG23150720220590236
|
15/07/2022
|
Govindhan
|
2930005WL022461
|
Govindhan
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-006-006/2235
(Kalarpathi)
|
2930005000NRG23150720220587241
|
15/07/2022
|
Nadhiya
|
2930005WL022343
|
Nadhiya
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-006-006/2464
(Kalarpathi)
|
2930005000NRG23140720220586701
|
15/07/2022
|
Pavithara
|
2930005WL022327
|
Pavithara
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-006-006/2635
(Kalarpathi)
|
2930005000NRG23150720220587242
|
15/07/2022
|
Aswiini
|
2930005WL022343
|
Aswiini
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aswiini
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-006-006/268
(Kalarpathi)
|
2930005000NRG23150720220587187
|
15/07/2022
|
Magadevi
|
2930005WL022342
|
Magadevi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-006-006/287-A
(Kalarpathi)
|
2930005000NRG23140720220586702
|
15/07/2022
|
Geetha
|
2930005WL022327
|
Geetha
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Geetha
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-006-006/306-A
(Kalarpathi)
|
2930005000NRG23150720220587243
|
15/07/2022
|
Savithri
|
2930005WL022343
|
Savithri
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
59
|
MATHUR
|
TN-30-005-006-006/309-A
(Kalarpathi)
|
2930005000NRG23150720220587244
|
15/07/2022
|
Nallamma
|
2930005WL022343
|
Nallamma
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nallamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
MATHUR
|
TN-30-005-006-006/311-A
(Kalarpathi)
|
2930005000NRG23150720220587245
|
15/07/2022
|
Jaya
|
2930005WL022343
|
Jaya
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-006-006/315-A
(Kalarpathi)
|
2930005000NRG23150720220587246
|
15/07/2022
|
Rani
|
2930005WL022343
|
Rani
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-006-006/316-A
(Kalarpathi)
|
2930005000NRG23150720220587247
|
15/07/2022
|
Poongodi
|
2930005WL022343
|
Poongodi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATHUR
|
TN-30-005-006-006/317-A
(Kalarpathi)
|
2930005000NRG23150720220587248
|
15/07/2022
|
Madhammal
|
2930005WL022343
|
Madhammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-006-006/318-A
(Kalarpathi)
|
2930005000NRG23150720220587249
|
15/07/2022
|
Madhammal
|
2930005WL022343
|
Madhammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MATHUR
|
TN-30-005-006-006/399-A
(Kalarpathi)
|
2930005000NRG23140720220586703
|
15/07/2022
|
Vediyammal
|
2930005WL022327
|
Vediyammal
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-006-006/403
(Kalarpathi)
|
2930005000NRG23150720220587189
|
15/07/2022
|
Murugammal
|
2930005WL022342
|
Murugammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-006-006/431-A
(Kalarpathi)
|
2930005000NRG23140720220586704
|
15/07/2022
|
Murugan
|
2930005WL022327
|
Murugan
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugan
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-006-006/465-A
(Kalarpathi)
|
2930005000NRG23150720220587190
|
15/07/2022
|
Barathi
|
2930005WL022342
|
Barathi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Barathi
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-006-006/479-A
(Kalarpathi)
|
2930005000NRG23150720220587253
|
15/07/2022
|
Lakshmi
|
2930005WL022343
|
Lakshmi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATHUR
|
TN-30-005-006-006/510-A
(Kalarpathi)
|
2930005000NRG23150720220587254
|
15/07/2022
|
Poongodi
|
2930005WL022343
|
Poongodi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHUR
|
TN-30-005-006-006/511-A
(Kalarpathi)
|
2930005000NRG23150720220587255
|
15/07/2022
|
Poongodi
|
2930005WL022343
|
Poongodi
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-006-006/514-A
(Kalarpathi)
|
2930005000NRG23150720220587256
|
15/07/2022
|
Rami
|
2930005WL022343
|
Rami
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rami
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-006-006/515-A
(Kalarpathi)
|
2930005000NRG23150720220587257
|
15/07/2022
|
Pachaiyappan
|
2930005WL022343
|
Pachaiyappan
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MATHUR
|
TN-30-005-006-006/516-A
(Kalarpathi)
|
2930005000NRG23150720220587258
|
15/07/2022
|
Malliga
|
2930005WL022343
|
Malliga
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-006-006/524-A
(Kalarpathi)
|
2930005000NRG23150720220587259
|
15/07/2022
|
Krishnaveni
|
2930005WL022343
|
Krishnaveni
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
76
|
MATHUR
|
TN-30-005-006-006/527-A
(Kalarpathi)
|
2930005000NRG23150720220587260
|
15/07/2022
|
Kanchana
|
2930005WL022343
|
Kanchana
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-006-006/529-A
(Kalarpathi)
|
2930005000NRG23150720220587261
|
15/07/2022
|
Radha
|
2930005WL022343
|
Radha
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-006-006/530-A
(Kalarpathi)
|
2930005000NRG23150720220587262
|
15/07/2022
|
Shanthi
|
2930005WL022343
|
Shanthi
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-006-006/540
(Kalarpathi)
|
2930005000NRG23150720220587265
|
15/07/2022
|
Devaki
|
2930005WL022343
|
Devaki
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Devaki
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-006-006/548
(Kalarpathi)
|
2930005000NRG23150720220587266
|
15/07/2022
|
Murugamma
|
2930005WL022343
|
Murugamma
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-006-006/574
(Kalarpathi)
|
2930005000NRG23150720220590239
|
15/07/2022
|
Annamalai
|
2930005WL022461
|
Annamalai
|
00176
|
IDIB000M155
|
1140
|
1140
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MATHUR
|
TN-30-005-006-006/598-A
(Kalarpathi)
|
2930005000NRG23150720220587267
|
15/07/2022
|
Rajamma
|
2930005WL022343
|
Rajamma
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
MATHUR
|
TN-30-005-006-006/609-A
(Kalarpathi)
|
2930005000NRG23150720220587268
|
15/07/2022
|
Saroja
|
2930005WL022343
|
Saroja
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-006-006/627-A
(Kalarpathi)
|
2930005000NRG23140720220586705
|
15/07/2022
|
Chandra
|
2930005WL022327
|
Chandra
|
00176
|
IDIB000M155
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-006-006/638-A
(Kalarpathi)
|
2930005000NRG23150720220587269
|
15/07/2022
|
Jaya
|
2930005WL022343
|
Jaya
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-006-006/640-A
(Kalarpathi)
|
2930005000NRG23150720220587270
|
15/07/2022
|
Silakamma
|
2930005WL022343
|
Silakamma
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Silakamma
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MATHUR
|
TN-30-005-006-006/660
(Kalarpathi)
|
2930005000NRG23150720220590240
|
15/07/2022
|
Mariyamma
|
2930005WL022461
|
Mariyamma
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-006-006/700-A
(Kalarpathi)
|
2930005000NRG23150720220587271
|
15/07/2022
|
Govindhammal
|
2930005WL022343
|
Govindhammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-006-006/754
(Kalarpathi)
|
2930005000NRG23150720220587272
|
15/07/2022
|
Priya
|
2930005WL022343
|
Priya
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Priya
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-006-006/756-A
(Kalarpathi)
|
2930005000NRG23150720220587273
|
15/07/2022
|
Kalaiselvi
|
2930005WL022343
|
Kalaiselvi
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-006-006/757-A
(Kalarpathi)
|
2930005000NRG23150720220587274
|
15/07/2022
|
Baby
|
2930005WL022343
|
Baby
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Baby
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-006-006/759-A
(Kalarpathi)
|
2930005000NRG23150720220587275
|
15/07/2022
|
Madhammal
|
2930005WL022343
|
Madhammal
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-006-006/767-A
(Kalarpathi)
|
2930005000NRG23150720220587276
|
15/07/2022
|
Thangaveni
|
2930005WL022343
|
Thangaveni
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thangaveni
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-006-006/771-A
(Kalarpathi)
|
2930005000NRG23150720220587277
|
15/07/2022
|
Vasantha
|
2930005WL022343
|
Vasantha
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-006-006/772-A
(Kalarpathi)
|
2930005000NRG23150720220587278
|
15/07/2022
|
Murugammal
|
2930005WL022343
|
Murugammal
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-006-006/773-A
(Kalarpathi)
|
2930005000NRG23150720220587279
|
15/07/2022
|
Periyapappa
|
2930005WL022343
|
Periyapappa
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Periyapappa
|
STATE BANK OF INDIA(508548)
|
|
97
|
MATHUR
|
TN-30-005-006-006/774-A
(Kalarpathi)
|
2930005000NRG23150720220587280
|
15/07/2022
|
Chitra
|
2930005WL022343
|
Chitra
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-006-006/778
(Kalarpathi)
|
2930005000NRG23150720220587282
|
15/07/2022
|
Murugamal
|
2930005WL022343
|
Murugamal
|
00176
|
IDIB000M155
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugamal
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-006-006/781-A
(Kalarpathi)
|
2930005000NRG23150720220587284
|
15/07/2022
|
Savithri
|
2930005WL022343
|
Savithri
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Savithri
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-006-006/783-A
(Kalarpathi)
|
2930005000NRG23150720220587285
|
15/07/2022
|
Mariyammal
|
2930005WL022343
|
Mariyammal
|
00176
|
IDIB000M155
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MATHUR
|
TN-30-005-006-006/798-A
(Kalarpathi)
|
2930005000NRG23150720220587286
|
15/07/2022
|
Sri Devi
|
2930005WL022343
|
Sri Devi
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sri Devi
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-006-006/800-A
(Kalarpathi)
|
2930005000NRG23150720220590244
|
15/07/2022
|
Perumatha
|
2930005WL022461
|
Perumatha
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Perumatha
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-006-006/813
(Kalarpathi)
|
2930005000NRG23150720220590245
|
15/07/2022
|
sakthi
|
2930005WL022461
|
sakthi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
sakthi
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-006-006/814-A
(Kalarpathi)
|
2930005000NRG23150720220587290
|
15/07/2022
|
Lakshmi Kantha
|
2930005WL022343
|
Lakshmi Kantha
|
00176
|
IDIB000M155
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi Kantha
|
STATE BANK OF INDIA(508548)
|
|
105
|
MATHUR
|
TN-30-005-006-006/818-A
(Kalarpathi)
|
2930005000NRG23150720220587163
|
15/07/2022
|
Umarani
|
2930005WL022341
|
Umarani
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MATHUR
|
TN-30-005-006-006/918-A
(Kalarpathi)
|
2930005000NRG23150720220590246
|
15/07/2022
|
Govindhamma
|
2930005WL022461
|
Govindhamma
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-006-006/936-A
(Kalarpathi)
|
2930005000NRG23150720220590249
|
15/07/2022
|
Suguna
|
2930005WL022461
|
Suguna
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Suguna
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-006-006/937-A
(Kalarpathi)
|
2930005000NRG23150720220590250
|
15/07/2022
|
Madhu
|
2930005WL022461
|
Madhu
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhu
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-006-006/939-A
(Kalarpathi)
|
2930005000NRG23150720220590251
|
15/07/2022
|
Ruku
|
2930005WL022461
|
Ruku
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ruku
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-006-006/941-A
(Kalarpathi)
|
2930005000NRG23150720220590253
|
15/07/2022
|
Pottaiyammal
|
2930005WL022461
|
Pottaiyammal
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pottaiyammal
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-006-006/951-A
(Kalarpathi)
|
2930005000NRG23150720220590256
|
15/07/2022
|
Manimegalai
|
2930005WL022461
|
Manimegalai
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-006-007/1992
(Kalarpathi)
|
2930005000NRG23150720220590259
|
15/07/2022
|
Malarkodi
|
2930005WL022461
|
Malarkodi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-006-007/2649
(Kalarpathi)
|
2930005000NRG23150720220590262
|
15/07/2022
|
Sathiyavathi
|
2930005WL022461
|
Sathiyavathi
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sathiyavathi
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-006-008/1989
(Kalarpathi)
|
2930005000NRG23150720220590264
|
15/07/2022
|
Murugammal
|
2930005WL022461
|
Murugammal
|
00176
|
IDIB000M155
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-006-015/2024
(Kalarpathi)
|
2930005000NRG23150720220587291
|
15/07/2022
|
sharpanbee
|
2930005WL022343
|
sharpanbee
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
sharpanbee
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-006-015/776
(Kalarpathi)
|
2930005000NRG23150720220587292
|
15/07/2022
|
Pushapa
|
2930005WL022343
|
Pushapa
|
00176
|
IDIB000M155
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushapa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129652
|
129652
|
|
|
|
|
|
|
|
|
117
|
MATHUR
|
TN-30-005-006-001/1835
(Kalarpathi)
|
2930005000NRG23150720220587110
|
15/07/2022
|
Chandira
|
2930005WL022341
|
Chandira
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MATHUR
|
TN-30-005-006-001/1953
(Kalarpathi)
|
2930005000NRG23150720220587111
|
15/07/2022
|
Shabana
|
2930005WL022341
|
Shabana
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shabana
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-006-001/1970
(Kalarpathi)
|
2930005000NRG23150720220587112
|
15/07/2022
|
Selvi
|
2930005WL022341
|
Selvi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-006-001/821
(Kalarpathi)
|
2930005000NRG23150720220587117
|
15/07/2022
|
Kamavalli
|
2930005WL022341
|
Kamavalli
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamavalli
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-006-001/867
(Kalarpathi)
|
2930005000NRG23150720220587118
|
15/07/2022
|
Thagammal
|
2930005WL022341
|
Thagammal
|
00176
|
IDIB000P037
|
760
|
760
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MATHUR
|
TN-30-005-006-006/1000-A
(Kalarpathi)
|
2930005000NRG23150720220590224
|
15/07/2022
|
Deivanayi
|
2930005WL022461
|
Deivanayi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Deivanayi
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-006-006/1089-A
(Kalarpathi)
|
2930005000NRG23150720220587124
|
15/07/2022
|
Mala
|
2930005WL022341
|
Mala
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MATHUR
|
TN-30-005-006-006/1099-A
(Kalarpathi)
|
2930005000NRG23150720220587126
|
15/07/2022
|
Chinnapappa
|
2930005WL022341
|
Chinnapappa
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-006-006/1107
(Kalarpathi)
|
2930005000NRG23150720220587127
|
15/07/2022
|
Rajathi
|
2930005WL022341
|
Rajathi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MATHUR
|
TN-30-005-006-006/1108-A
(Kalarpathi)
|
2930005000NRG23150720220587128
|
15/07/2022
|
Mageshwari
|
2930005WL022341
|
Mageshwari
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-006-006/1113-A
(Kalarpathi)
|
2930005000NRG23150720220587129
|
15/07/2022
|
Deepa
|
2930005WL022341
|
Deepa
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Deepa
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-006-006/1139-A
(Kalarpathi)
|
2930005000NRG23150720220587131
|
15/07/2022
|
Kavitha
|
2930005WL022341
|
Kavitha
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-006-006/1147-A
(Kalarpathi)
|
2930005000NRG23150720220587134
|
15/07/2022
|
Mariyamma
|
2930005WL022341
|
Mariyamma
|
00176
|
IDIB000P037
|
190
|
190
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-006-006/1148-A
(Kalarpathi)
|
2930005000NRG23150720220587135
|
15/07/2022
|
Kuppusami
|
2930005WL022341
|
Kuppusami
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-006-006/1161-a
(Kalarpathi)
|
2930005000NRG23150720220587137
|
15/07/2022
|
palaniyamma
|
2930005WL022341
|
palaniyamma
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
palaniyamma
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-006-006/1166
(Kalarpathi)
|
2930005000NRG23150720220587139
|
15/07/2022
|
Lakshmi
|
2930005WL022341
|
Lakshmi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-006-006/1175-a
(Kalarpathi)
|
2930005000NRG23150720220587140
|
15/07/2022
|
Palaniyammal
|
2930005WL022341
|
Palaniyammal
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-006-006/1196-a
(Kalarpathi)
|
2930005000NRG23150720220587141
|
15/07/2022
|
Chinnammal
|
2930005WL022341
|
Chinnammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-006-006/1199-a
(Kalarpathi)
|
2930005000NRG23150720220587142
|
15/07/2022
|
Vijayalakshmi
|
2930005WL022341
|
Vijayalakshmi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-006-006/1201-a
(Kalarpathi)
|
2930005000NRG23150720220587144
|
15/07/2022
|
Jayalakshmi
|
2930005WL022341
|
Jayalakshmi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-006-006/1211-a
(Kalarpathi)
|
2930005000NRG23150720220587146
|
15/07/2022
|
lakshmi
|
2930005WL022341
|
lakshmi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-006-006/1214-a
(Kalarpathi)
|
2930005000NRG23150720220587147
|
15/07/2022
|
Gowrammal
|
2930005WL022341
|
Gowrammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-006-006/1216-A
(Kalarpathi)
|
2930005000NRG23150720220587148
|
15/07/2022
|
Mogana
|
2930005WL022341
|
Mogana
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mogana
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-006-006/1218
(Kalarpathi)
|
2930005000NRG23150720220587149
|
15/07/2022
|
Chennammal
|
2930005WL022341
|
Chennammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-006-006/1219-a
(Kalarpathi)
|
2930005000NRG23150720220587150
|
15/07/2022
|
Manjula
|
2930005WL022341
|
Manjula
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-006-006/1397
(Kalarpathi)
|
2930005000NRG23150720220587217
|
15/07/2022
|
Lakshmi
|
2930005WL022343
|
Lakshmi
|
00176
|
IDIB000P037
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-006-006/1513
(Kalarpathi)
|
2930005000NRG23150720220587152
|
15/07/2022
|
Sangeetha
|
2930005WL022341
|
Sangeetha
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-006-006/1761-A
(Kalarpathi)
|
2930005000NRG23150720220587154
|
15/07/2022
|
Chitra
|
2930005WL022341
|
Chitra
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-006-006/1792
(Kalarpathi)
|
2930005000NRG23150720220587155
|
15/07/2022
|
Mangammal
|
2930005WL022341
|
Mangammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-006-006/370-A
(Kalarpathi)
|
2930005000NRG23150720220590238
|
15/07/2022
|
Jaya
|
2930005WL022461
|
Jaya
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-006-006/661-A
(Kalarpathi)
|
2930005000NRG23150720220590241
|
15/07/2022
|
Lakshmi
|
2930005WL022461
|
Lakshmi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-006-006/688-a
(Kalarpathi)
|
2930005000NRG23150720220590242
|
15/07/2022
|
Madhammal
|
2930005WL022461
|
Madhammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-006-006/748
(Kalarpathi)
|
2930005000NRG23150720220590243
|
15/07/2022
|
sandha
|
2930005WL022461
|
sandha
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
sandha
|
STATE BANK OF INDIA(508548)
|
|
150
|
MATHUR
|
TN-30-005-006-006/806-A
(Kalarpathi)
|
2930005000NRG23150720220587289
|
15/07/2022
|
Kuppammal
|
2930005WL022343
|
Kuppammal
|
00176
|
IDIB000P037
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-006-006/816-A
(Kalarpathi)
|
2930005000NRG23150720220587161
|
15/07/2022
|
Savithri
|
2930005WL022341
|
Savithri
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MATHUR
|
TN-30-005-006-006/919-A
(Kalarpathi)
|
2930005000NRG23150720220590247
|
15/07/2022
|
Parimala
|
2930005WL022461
|
Parimala
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parimala
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-006-006/940-A
(Kalarpathi)
|
2930005000NRG23150720220590252
|
15/07/2022
|
Thulasi
|
2930005WL022461
|
Thulasi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
MATHUR
|
TN-30-005-006-006/950-a
(Kalarpathi)
|
2930005000NRG23150720220590255
|
15/07/2022
|
Sunthari
|
2930005WL022461
|
Sunthari
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sunthari
|
STATE BANK OF INDIA(508548)
|
|
155
|
MATHUR
|
TN-30-005-006-006/996-A
(Kalarpathi)
|
2930005000NRG23150720220590258
|
15/07/2022
|
Indhira
|
2930005WL022461
|
Indhira
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indhira
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-006-007/2539
(Kalarpathi)
|
2930005000NRG23150720220590260
|
15/07/2022
|
Poongodi
|
2930005WL022461
|
Poongodi
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-006-007/2622
(Kalarpathi)
|
2930005000NRG23150720220590261
|
15/07/2022
|
Kalyani
|
2930005WL022461
|
Kalyani
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-006-007/617
(Kalarpathi)
|
2930005000NRG23150720220590263
|
15/07/2022
|
Chinnamari
|
2930005WL022461
|
Chinnamari
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnamari
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-006-008/1152
(Kalarpathi)
|
2930005000NRG23150720220587164
|
15/07/2022
|
Chandra
|
2930005WL022341
|
Chandra
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-006-008/2132
(Kalarpathi)
|
2930005000NRG23150720220587167
|
15/07/2022
|
Chennammal
|
2930005WL022341
|
Chennammal
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
161
|
MATHUR
|
TN-30-005-006-011/1723
(Kalarpathi)
|
2930005000NRG23150720220590265
|
15/07/2022
|
Poongodi
|
2930005WL022461
|
Poongodi
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-006-012/2233
(Kalarpathi)
|
2930005000NRG23150720220590270
|
15/07/2022
|
Rajaveni
|
2930005WL022461
|
Rajaveni
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
163
|
MATHUR
|
TN-30-005-006-013/2558
(Kalarpathi)
|
2930005000NRG23150720220587171
|
15/07/2022
|
Muniyammal
|
2930005WL022341
|
Muniyammal
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-006-014/1955
(Kalarpathi)
|
2930005000NRG23150720220587173
|
15/07/2022
|
Jeeva
|
2930005WL022341
|
Jeeva
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-006-014/1956
(Kalarpathi)
|
2930005000NRG23150720220587174
|
15/07/2022
|
Lakshmi
|
2930005WL022341
|
Lakshmi
|
00176
|
IDIB000P037
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-006-018/2086
(Kalarpathi)
|
2930005000NRG23150720220587176
|
15/07/2022
|
Manjula
|
2930005WL022341
|
Manjula
|
00176
|
IDIB000P037
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
167
|
MATHUR
|
TN-30-005-006-001/724
(Kalarpathi)
|
2930005000NRG23150720220587114
|
15/07/2022
|
Muniyammal
|
2930005WL022341
|
Muniyammal
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MATHUR
|
TN-30-005-006-001/815
(Kalarpathi)
|
2930005000NRG23150720220587116
|
15/07/2022
|
valli
|
2930005WL022341
|
valli
|
00415
|
SBIN0007494
|
760
|
760
|
Processed
|
26/07/2022
|
|
014734089
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
169
|
MATHUR
|
TN-30-005-006-002/2269
(Kalarpathi)
|
2930005000NRG23150720220587196
|
15/07/2022
|
Mubenna
|
2930005WL022343
|
Mubenna
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mubenna
|
STATE BANK OF INDIA(508548)
|
|
170
|
MATHUR
|
TN-30-005-006-002/51
(Kalarpathi)
|
2930005000NRG23150720220587199
|
15/07/2022
|
kalyani
|
2930005WL022343
|
kalyani
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
171
|
MATHUR
|
TN-30-005-006-004/2381
(Kalarpathi)
|
2930005000NRG23150720220587203
|
15/07/2022
|
Papppa
|
2930005WL022343
|
Papppa
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Papppa
|
STATE BANK OF INDIA(508548)
|
|
172
|
MATHUR
|
TN-30-005-006-005/2213
(Kalarpathi)
|
2930005000NRG23150720220587119
|
15/07/2022
|
Vijaya
|
2930005WL022341
|
Vijaya
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
173
|
MATHUR
|
TN-30-005-006-006/1011-A
(Kalarpathi)
|
2930005000NRG23150720220590225
|
15/07/2022
|
Rukku
|
2930005WL022461
|
Rukku
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rukku
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-006-006/1018
(Kalarpathi)
|
2930005000NRG23150720220587122
|
15/07/2022
|
Kasthuri
|
2930005WL022341
|
Kasthuri
|
00415
|
SBIN0007494
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
175
|
MATHUR
|
TN-30-005-006-006/1035-A
(Kalarpathi)
|
2930005000NRG23150720220590226
|
15/07/2022
|
Chandira
|
2930005WL022461
|
Chandira
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
176
|
MATHUR
|
TN-30-005-006-006/1045-A
(Kalarpathi)
|
2930005000NRG23150720220590228
|
15/07/2022
|
Palaniyammal
|
2930005WL022461
|
Palaniyammal
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
MATHUR
|
TN-30-005-006-006/1082-A
(Kalarpathi)
|
2930005000NRG23150720220587123
|
15/07/2022
|
Gowri
|
2930005WL022341
|
Gowri
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MATHUR
|
TN-30-005-006-006/1137-A
(Kalarpathi)
|
2930005000NRG23150720220587130
|
15/07/2022
|
Murugammal
|
2930005WL022341
|
Murugammal
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
179
|
MATHUR
|
TN-30-005-006-006/1143-A
(Kalarpathi)
|
2930005000NRG23150720220587132
|
15/07/2022
|
Jayalakshmi
|
2930005WL022341
|
Jayalakshmi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
180
|
MATHUR
|
TN-30-005-006-006/1149-A
(Kalarpathi)
|
2930005000NRG23150720220587136
|
15/07/2022
|
Parvathi
|
2930005WL022341
|
Parvathi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
181
|
MATHUR
|
TN-30-005-006-006/1165-a
(Kalarpathi)
|
2930005000NRG23150720220587138
|
15/07/2022
|
Ramayi
|
2930005WL022341
|
Ramayi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
182
|
MATHUR
|
TN-30-005-006-006/1200-A
(Kalarpathi)
|
2930005000NRG23150720220587143
|
15/07/2022
|
Marimuthu
|
2930005WL022341
|
Marimuthu
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
183
|
MATHUR
|
TN-30-005-006-006/1203-a
(Kalarpathi)
|
2930005000NRG23150720220587145
|
15/07/2022
|
Meena
|
2930005WL022341
|
Meena
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meena
|
INDIAN BANK(607105)
|
|
184
|
MATHUR
|
TN-30-005-006-006/1273-a
(Kalarpathi)
|
2930005000NRG23150720220590232
|
15/07/2022
|
Indira
|
2930005WL022461
|
Indira
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indira
|
INDIAN BANK(607105)
|
|
185
|
MATHUR
|
TN-30-005-006-006/1302
(Kalarpathi)
|
2930005000NRG23150720220590233
|
15/07/2022
|
SELVI
|
2930005WL022461
|
SELVI
|
00415
|
SBIN0007494
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVI
|
INDIAN BANK(607105)
|
|
186
|
MATHUR
|
TN-30-005-006-006/1360-A
(Kalarpathi)
|
2930005000NRG23150720220587211
|
15/07/2022
|
Rajamma
|
2930005WL022343
|
Rajamma
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
187
|
MATHUR
|
TN-30-005-006-006/1363
(Kalarpathi)
|
2930005000NRG23150720220587151
|
15/07/2022
|
Sangeetha
|
2930005WL022341
|
Sangeetha
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
188
|
MATHUR
|
TN-30-005-006-006/1421-A
(Kalarpathi)
|
2930005000NRG23150720220587219
|
15/07/2022
|
Sotimma
|
2930005WL022343
|
Sotimma
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sotimma
|
STATE BANK OF INDIA(508548)
|
|
189
|
MATHUR
|
TN-30-005-006-006/1516
(Kalarpathi)
|
2930005000NRG23150720220587180
|
15/07/2022
|
Ramja
|
2930005WL022342
|
Ramja
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramja
|
STATE BANK OF INDIA(508548)
|
|
190
|
MATHUR
|
TN-30-005-006-006/1586
(Kalarpathi)
|
2930005000NRG23150720220587224
|
15/07/2022
|
Saroja
|
2930005WL022343
|
Saroja
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
191
|
MATHUR
|
TN-30-005-006-006/1603
(Kalarpathi)
|
2930005000NRG23150720220587181
|
15/07/2022
|
Chinnakannu
|
2930005WL022342
|
Chinnakannu
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
192
|
MATHUR
|
TN-30-005-006-006/1662-A
(Kalarpathi)
|
2930005000NRG23150720220587228
|
15/07/2022
|
Muniyammal
|
2930005WL022343
|
Muniyammal
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
MATHUR
|
TN-30-005-006-006/1678-A
(Kalarpathi)
|
2930005000NRG23150720220587230
|
15/07/2022
|
Salammal
|
2930005WL022343
|
Salammal
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Salammal
|
INDIAN BANK(607105)
|
|
194
|
MATHUR
|
TN-30-005-006-006/1861-A
(Kalarpathi)
|
2930005000NRG23150720220587235
|
15/07/2022
|
chennammal
|
2930005WL022343
|
chennammal
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
chennammal
|
INDIAN BANK(607105)
|
|
195
|
MATHUR
|
TN-30-005-006-006/1903-A
(Kalarpathi)
|
2930005000NRG23150720220587184
|
15/07/2022
|
Rajeshwari
|
2930005WL022342
|
Rajeshwari
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
196
|
MATHUR
|
TN-30-005-006-006/1942
(Kalarpathi)
|
2930005000NRG23140720220586699
|
15/07/2022
|
Sathiyajothi
|
2930005WL022327
|
Sathiyajothi
|
00415
|
SBIN0007494
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sathiyajothi
|
STATE BANK OF INDIA(508548)
|
|
197
|
MATHUR
|
TN-30-005-006-006/1961
(Kalarpathi)
|
2930005000NRG23150720220587156
|
15/07/2022
|
Chinathai
|
2930005WL022341
|
Chinathai
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinathai
|
STATE BANK OF INDIA(508548)
|
|
198
|
MATHUR
|
TN-30-005-006-006/2004-B
(Kalarpathi)
|
2930005000NRG23150720220587237
|
15/07/2022
|
sammu
|
2930005WL022343
|
sammu
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
sammu
|
STATE BANK OF INDIA(508548)
|
|
199
|
MATHUR
|
TN-30-005-006-006/2021
(Kalarpathi)
|
2930005000NRG23150720220587238
|
15/07/2022
|
Santha
|
2930005WL022343
|
Santha
|
00415
|
SBIN0007494
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santha
|
INDIAN BANK(607105)
|
|
200
|
MATHUR
|
TN-30-005-006-006/2046
(Kalarpathi)
|
2930005000NRG23150720220587240
|
15/07/2022
|
Malliga
|
2930005WL022343
|
Malliga
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
201
|
MATHUR
|
TN-30-005-006-006/2242
(Kalarpathi)
|
2930005000NRG23140720220586700
|
15/07/2022
|
Nagammal
|
2930005WL022327
|
Nagammal
|
00415
|
SBIN0007494
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MATHUR
|
TN-30-005-006-006/2285
(Kalarpathi)
|
2930005000NRG23150720220587186
|
15/07/2022
|
Tahvamani
|
2930005WL022342
|
Tahvamani
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tahvamani
|
INDIAN BANK(607105)
|
|
203
|
MATHUR
|
TN-30-005-006-006/2609
(Kalarpathi)
|
2930005000NRG23150720220590237
|
15/07/2022
|
Dhivya
|
2930005WL022461
|
Dhivya
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhivya
|
CANARA BANK(508532)
|
|
204
|
MATHUR
|
TN-30-005-006-006/272-A
(Kalarpathi)
|
2930005000NRG23150720220587188
|
15/07/2022
|
Shanthi
|
2930005WL022342
|
Shanthi
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
205
|
MATHUR
|
TN-30-005-006-006/39-A
(Kalarpathi)
|
2930005000NRG23150720220587251
|
15/07/2022
|
Lalitha
|
2930005WL022343
|
Lalitha
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
206
|
MATHUR
|
TN-30-005-006-006/534-A
(Kalarpathi)
|
2930005000NRG23150720220587264
|
15/07/2022
|
Rajammal
|
2930005WL022343
|
Rajammal
|
00415
|
SBIN0007494
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
207
|
MATHUR
|
TN-30-005-006-006/612-A
(Kalarpathi)
|
2930005000NRG23150720220587158
|
15/07/2022
|
Sarala
|
2930005WL022341
|
Sarala
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
208
|
MATHUR
|
TN-30-005-006-006/71-B
(Kalarpathi)
|
2930005000NRG23150720220587191
|
15/07/2022
|
Sasikala
|
2930005WL022342
|
Sasikala
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
209
|
MATHUR
|
TN-30-005-006-006/775-A
(Kalarpathi)
|
2930005000NRG23150720220587281
|
15/07/2022
|
Santhi
|
2930005WL022343
|
Santhi
|
00415
|
SBIN0007494
|
840
|
840
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN BANK(607105)
|
|
210
|
MATHUR
|
TN-30-005-006-006/791
(Kalarpathi)
|
2930005000NRG23150720220587159
|
15/07/2022
|
Sumathi
|
2930005WL022341
|
Sumathi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MATHUR
|
TN-30-005-006-006/799-A
(Kalarpathi)
|
2930005000NRG23150720220587287
|
15/07/2022
|
Mari
|
2930005WL022343
|
Mari
|
00415
|
SBIN0007494
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
212
|
MATHUR
|
TN-30-005-006-006/808
(Kalarpathi)
|
2930005000NRG23150720220587160
|
15/07/2022
|
Abiranji
|
2930005WL022341
|
Abiranji
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Abiranji
|
INDIAN BANK(607105)
|
|
213
|
MATHUR
|
TN-30-005-006-006/817
(Kalarpathi)
|
2930005000NRG23150720220587162
|
15/07/2022
|
Manonmani
|
2930005WL022341
|
Manonmani
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
214
|
MATHUR
|
TN-30-005-006-006/930-A
(Kalarpathi)
|
2930005000NRG23150720220590248
|
15/07/2022
|
Vinayaga moorthi
|
2930005WL022461
|
Vinayaga moorthi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vinayaga moorthi
|
STATE BANK OF INDIA(508548)
|
|
215
|
MATHUR
|
TN-30-005-006-006/949-a
(Kalarpathi)
|
2930005000NRG23150720220590254
|
15/07/2022
|
Chinnapappa
|
2930005WL022461
|
Chinnapappa
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
216
|
MATHUR
|
TN-30-005-006-006/994-A
(Kalarpathi)
|
2930005000NRG23150720220590257
|
15/07/2022
|
Parvathi
|
2930005WL022461
|
Parvathi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
217
|
MATHUR
|
TN-30-005-006-008/1806
(Kalarpathi)
|
2930005000NRG23150720220587165
|
15/07/2022
|
Bakyam
|
2930005WL022341
|
Bakyam
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bakyam
|
INDIAN BANK(607105)
|
|
218
|
MATHUR
|
TN-30-005-006-008/2095
(Kalarpathi)
|
2930005000NRG23150720220587166
|
15/07/2022
|
Santha
|
2930005WL022341
|
Santha
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santha
|
INDIAN BANK(607105)
|
|
219
|
MATHUR
|
TN-30-005-006-008/2151
(Kalarpathi)
|
2930005000NRG23150720220587168
|
15/07/2022
|
Rajathi
|
2930005WL022341
|
Rajathi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
220
|
MATHUR
|
TN-30-005-006-011/1857
(Kalarpathi)
|
2930005000NRG23150720220590266
|
15/07/2022
|
Nithiya
|
2930005WL022461
|
Nithiya
|
00415
|
SBIN0007494
|
950
|
950
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
221
|
MATHUR
|
TN-30-005-006-011/2380
(Kalarpathi)
|
2930005000NRG23150720220590267
|
15/07/2022
|
Lakshmi
|
2930005WL022461
|
Lakshmi
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
222
|
MATHUR
|
TN-30-005-006-012/2041
(Kalarpathi)
|
2930005000NRG23150720220590269
|
15/07/2022
|
Utharam
|
2930005WL022461
|
Utharam
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Utharam
|
STATE BANK OF INDIA(508548)
|
|
223
|
MATHUR
|
TN-30-005-006-014/1145
(Kalarpathi)
|
2930005000NRG23150720220587172
|
15/07/2022
|
Mamimegalai
|
2930005WL022341
|
Mamimegalai
|
00415
|
SBIN0007494
|
570
|
570
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mamimegalai
|
INDIAN BANK(607105)
|
|
224
|
MATHUR
|
TN-30-005-006-014/2088
(Kalarpathi)
|
2930005000NRG23150720220587175
|
15/07/2022
|
Radhamani
|
2930005WL022341
|
Radhamani
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
225
|
MATHUR
|
TN-30-005-006-018/2140
(Kalarpathi)
|
2930005000NRG23150720220587177
|
15/07/2022
|
Sala
|
2930005WL022341
|
Sala
|
00415
|
SBIN0007494
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66436
|
66436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249128
|
249128
|
|
|
|
|
|
|
|