|
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)
|
2930005000NRG23200620220382280
|
20/06/2022
|
Santhakumari
|
2930005WL013972
|
Santhakumari
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-015-002/1027
(Oddapatti)
|
2930005000NRG23200620220382281
|
20/06/2022
|
Sumathi
|
2930005WL013972
|
Sumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-015-002/1064
(Oddapatti)
|
2930005000NRG23200620220382282
|
20/06/2022
|
Jothi
|
2930005WL013972
|
Jothi
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-015-002/1081
(Oddapatti)
|
2930005000NRG23200620220382283
|
20/06/2022
|
Kumari
|
2930005WL013972
|
Kumari
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-015-002/1112
(Oddapatti)
|
2930005000NRG23200620220382284
|
20/06/2022
|
Selvarani
|
2930005WL013972
|
Selvarani
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-015-002/1118
(Oddapatti)
|
2930005000NRG23200620220382285
|
20/06/2022
|
kumutha
|
2930005WL013972
|
kumutha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
kumutha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-015-002/1186-A
(Oddapatti)
|
2930005000NRG23200620220382289
|
20/06/2022
|
Ellammal
|
2930005WL013972
|
Ellammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-015-002/1208
(Oddapatti)
|
2930005000NRG23200620220382291
|
20/06/2022
|
Punitha
|
2930005WL013972
|
Punitha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Punitha
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-015-002/1248
(Oddapatti)
|
2930005000NRG23200620220382292
|
20/06/2022
|
Sathiya
|
2930005WL013972
|
Sathiya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-015-002/936
(Oddapatti)
|
2930005000NRG23200620220382311
|
20/06/2022
|
Sivagami
|
2930005WL013972
|
Sivagami
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-015-002/945
(Oddapatti)
|
2930005000NRG23200620220382312
|
20/06/2022
|
Murugammal
|
2930005WL013972
|
Murugammal
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-015-002/955
(Oddapatti)
|
2930005000NRG23200620220382313
|
20/06/2022
|
Devanai
|
2930005WL013972
|
Devanai
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devanai
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-015-002/972
(Oddapatti)
|
2930005000NRG23200620220382314
|
20/06/2022
|
Sivagami
|
2930005WL013972
|
Sivagami
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-015-002/982
(Oddapatti)
|
2930005000NRG23200620220382315
|
20/06/2022
|
Muniyammal
|
2930005WL013972
|
Muniyammal
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-015-002/992
(Oddapatti)
|
2930005000NRG23200620220382317
|
20/06/2022
|
Megala
|
2930005WL013972
|
Megala
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Megala
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-015-002/994
(Oddapatti)
|
2930005000NRG23200620220382318
|
20/06/2022
|
Maliga
|
2930005WL013972
|
Maliga
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maliga
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-015-003/1222
(Oddapatti)
|
2930005000NRG23200620220382319
|
20/06/2022
|
Malliga
|
2930005WL013972
|
Malliga
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-015-003/1257
(Oddapatti)
|
2930005000NRG23200620220382320
|
20/06/2022
|
Thramaiselvi
|
2930005WL013972
|
Thramaiselvi
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thramaiselvi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-015-003/1260
(Oddapatti)
|
2930005000NRG23200620220382321
|
20/06/2022
|
Ambika
|
2930005WL013972
|
Ambika
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-015-005/1053
(Oddapatti)
|
2930005000NRG23200620220382322
|
20/06/2022
|
Kasthuri
|
2930005WL013972
|
Kasthuri
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-015-005/1092
(Oddapatti)
|
2930005000NRG23200620220382323
|
20/06/2022
|
Kalpana
|
2930005WL013972
|
Kalpana
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-015-005/1160-A
(Oddapatti)
|
2930005000NRG23200620220382324
|
20/06/2022
|
Kamala
|
2930005WL013972
|
Kamala
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamala
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-015-005/1161
(Oddapatti)
|
2930005000NRG23200620220382325
|
20/06/2022
|
Sathiya
|
2930005WL013972
|
Sathiya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-015-005/965
(Oddapatti)
|
2930005000NRG23200620220382329
|
20/06/2022
|
Murugammal
|
2930005WL013972
|
Murugammal
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-015-007/1088
(Oddapatti)
|
2930005000NRG23200620220382330
|
20/06/2022
|
Madhammal
|
2930005WL013972
|
Madhammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-015-007/1105
(Oddapatti)
|
2930005000NRG23200620220382331
|
20/06/2022
|
Govindhi
|
2930005WL013972
|
Govindhi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-015-007/1107
(Oddapatti)
|
2930005000NRG23200620220382332
|
20/06/2022
|
Sudha
|
2930005WL013972
|
Sudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-015-007/1116
(Oddapatti)
|
2930005000NRG23200620220382333
|
20/06/2022
|
tamilselvi
|
2930005WL013972
|
tamilselvi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-015-007/637-A
(Oddapatti)
|
2930005000NRG23200620220382338
|
20/06/2022
|
Shanthi
|
2930005WL013972
|
Shanthi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-015-007/866
(Oddapatti)
|
2930005000NRG23200620220382340
|
20/06/2022
|
Saraswathi
|
2930005WL013972
|
Saraswathi
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-015-008/188
(Oddapatti)
|
2930005000NRG23200620220382341
|
20/06/2022
|
Susila
|
2930005WL013972
|
Susila
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Susila
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-015-008/716-A
(Oddapatti)
|
2930005000NRG23200620220382342
|
20/06/2022
|
Shankar
|
2930005WL013972
|
Shankar
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shankar
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-015-015/1005
(Oddapatti)
|
2930005000NRG23200620220382344
|
20/06/2022
|
Thenmozhi
|
2930005WL013972
|
Thenmozhi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-015-015/1013
(Oddapatti)
|
2930005000NRG23200620220382345
|
20/06/2022
|
Seetha
|
2930005WL013972
|
Seetha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MATHUR
|
TN-30-005-015-015/1015
(Oddapatti)
|
2930005000NRG23200620220382346
|
20/06/2022
|
Govindhammal
|
2930005WL013972
|
Govindhammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-015-015/1016
(Oddapatti)
|
2930005000NRG23200620220382347
|
20/06/2022
|
Rani
|
2930005WL013972
|
Rani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-015-015/1030
(Oddapatti)
|
2930005000NRG23200620220382348
|
20/06/2022
|
Madhammal
|
2930005WL013972
|
Madhammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-015-015/1032
(Oddapatti)
|
2930005000NRG23200620220382349
|
20/06/2022
|
Sudha
|
2930005WL013972
|
Sudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-015-015/1037
(Oddapatti)
|
2930005000NRG23200620220382350
|
20/06/2022
|
Alamelu
|
2930005WL013972
|
Alamelu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-015-015/104-A
(Oddapatti)
|
2930005000NRG23200620220382351
|
20/06/2022
|
Radha
|
2930005WL013972
|
Radha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-015-015/1056
(Oddapatti)
|
2930005000NRG23200620220382353
|
20/06/2022
|
Sathiya
|
2930005WL013972
|
Sathiya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MATHUR
|
TN-30-005-015-015/106-A
(Oddapatti)
|
2930005000NRG23200620220382354
|
20/06/2022
|
Muniyammal
|
2930005WL013972
|
Muniyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-015-015/107-A
(Oddapatti)
|
2930005000NRG23200620220382355
|
20/06/2022
|
Lalitha
|
2930005WL013972
|
Lalitha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-015-015/1085
(Oddapatti)
|
2930005000NRG23200620220382356
|
20/06/2022
|
Nirmala
|
2930005WL013972
|
Nirmala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-015-015/109-A
(Oddapatti)
|
2930005000NRG23200620220382357
|
20/06/2022
|
Amudha
|
2930005WL013972
|
Amudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amudha
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-015-015/110-A
(Oddapatti)
|
2930005000NRG23200620220382358
|
20/06/2022
|
Vasantha
|
2930005WL013972
|
Vasantha
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-015-015/112-A
(Oddapatti)
|
2930005000NRG23200620220382360
|
20/06/2022
|
Selvi
|
2930005WL013972
|
Selvi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-015-015/113-A
(Oddapatti)
|
2930005000NRG23200620220382361
|
20/06/2022
|
Malarkodi
|
2930005WL013972
|
Malarkodi
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-015-015/115-A
(Oddapatti)
|
2930005000NRG23200620220382364
|
20/06/2022
|
Suguna
|
2930005WL013972
|
Suguna
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Suguna
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-015-015/1165
(Oddapatti)
|
2930005000NRG23200620220382365
|
20/06/2022
|
Sulochana
|
2930005WL013972
|
Sulochana
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-015-015/1178
(Oddapatti)
|
2930005000NRG23200620220382366
|
20/06/2022
|
Gowrammal
|
2930005WL013972
|
Gowrammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-015-015/120-A
(Oddapatti)
|
2930005000NRG23200620220382367
|
20/06/2022
|
Varalakshmi
|
2930005WL013972
|
Varalakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-015-015/1203
(Oddapatti)
|
2930005000NRG23200620220382368
|
20/06/2022
|
Nesapriya
|
2930005WL013972
|
Nesapriya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nesapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MATHUR
|
TN-30-005-015-015/121-A
(Oddapatti)
|
2930005000NRG23200620220382369
|
20/06/2022
|
Vasantha
|
2930005WL013972
|
Vasantha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-015-015/124-A
(Oddapatti)
|
2930005000NRG23200620220382372
|
20/06/2022
|
Chandira
|
2930005WL013972
|
Chandira
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandira
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-015-015/125-A
(Oddapatti)
|
2930005000NRG23200620220382373
|
20/06/2022
|
Rajathi
|
2930005WL013972
|
Rajathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-015-015/129-A
(Oddapatti)
|
2930005000NRG23200620220382377
|
20/06/2022
|
Ambika
|
2930005WL013972
|
Ambika
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ambika
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-015-015/130-A
(Oddapatti)
|
2930005000NRG23200620220382378
|
20/06/2022
|
Rukku
|
2930005WL013972
|
Rukku
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rukku
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-015-015/136-A
(Oddapatti)
|
2930005000NRG23200620220382384
|
20/06/2022
|
Kaliyammal
|
2930005WL013972
|
Kaliyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-015-015/141-A
(Oddapatti)
|
2930005000NRG23200620220382389
|
20/06/2022
|
Alamelu
|
2930005WL013972
|
Alamelu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-015-015/15-A
(Oddapatti)
|
2930005000NRG23200620220382391
|
20/06/2022
|
Nagammal
|
2930005WL013972
|
Nagammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MATHUR
|
TN-30-005-015-015/150-A
(Oddapatti)
|
2930005000NRG23200620220382392
|
20/06/2022
|
Dharumal
|
2930005WL013972
|
Dharumal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dharumal
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-015-015/157-A
(Oddapatti)
|
2930005000NRG23200620220382393
|
20/06/2022
|
Kala
|
2930005WL013972
|
Kala
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kala
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-015-015/168-A
(Oddapatti)
|
2930005000NRG23200620220382394
|
20/06/2022
|
Suguna
|
2930005WL013972
|
Suguna
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Suguna
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-015-015/17-A
(Oddapatti)
|
2930005000NRG23200620220382395
|
20/06/2022
|
Vasantha
|
2930005WL013972
|
Vasantha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-015-015/173-A
(Oddapatti)
|
2930005000NRG23200620220382396
|
20/06/2022
|
Shanmugam
|
2930005WL013972
|
Shanmugam
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-015-015/174-A
(Oddapatti)
|
2930005000NRG23200620220382397
|
20/06/2022
|
Ramajayamma
|
2930005WL013972
|
Ramajayamma
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramajayamma
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-015-015/175-A
(Oddapatti)
|
2930005000NRG23200620220382398
|
20/06/2022
|
Lalitha
|
2930005WL013972
|
Lalitha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-015-015/176-A
(Oddapatti)
|
2930005000NRG23200620220382399
|
20/06/2022
|
Vijaya
|
2930005WL013972
|
Vijaya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-015-015/181-A
(Oddapatti)
|
2930005000NRG23200620220382400
|
20/06/2022
|
Amaravathi
|
2930005WL013972
|
Amaravathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHUR
|
TN-30-005-015-015/189-A
(Oddapatti)
|
2930005000NRG23200620220382401
|
20/06/2022
|
Aruna
|
2930005WL013972
|
Aruna
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Aruna
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-015-015/192-A
(Oddapatti)
|
2930005000NRG23200620220382402
|
20/06/2022
|
Banumathi
|
2930005WL013972
|
Banumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-015-015/193-A
(Oddapatti)
|
2930005000NRG23200620220382403
|
20/06/2022
|
Renu
|
2930005WL013972
|
Renu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Renu
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-015-015/194-A
(Oddapatti)
|
2930005000NRG23200620220382404
|
20/06/2022
|
Kullammal
|
2930005WL013972
|
Kullammal
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-015-015/200-A
(Oddapatti)
|
2930005000NRG23200620220382405
|
20/06/2022
|
Tamil Selvi
|
2930005WL013972
|
Tamil Selvi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamil Selvi
|
BANK OF INDIA(508505)
|
|
76
|
MATHUR
|
TN-30-005-015-015/222-A
(Oddapatti)
|
2930005000NRG23200620220382406
|
20/06/2022
|
Mageshwari
|
2930005WL013972
|
Mageshwari
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MATHUR
|
TN-30-005-015-015/233-A
(Oddapatti)
|
2930005000NRG23200620220382408
|
20/06/2022
|
Selvam
|
2930005WL013972
|
Selvam
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvam
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-015-015/236-A
(Oddapatti)
|
2930005000NRG23200620220382409
|
20/06/2022
|
Vaijainthi
|
2930005WL013972
|
Vaijainthi
|
00176
|
IDIB000K106
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vaijainthi
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-015-015/239-A
(Oddapatti)
|
2930005000NRG23200620220382410
|
20/06/2022
|
Amirtham
|
2930005WL013972
|
Amirtham
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-015-015/243-A
(Oddapatti)
|
2930005000NRG23200620220382411
|
20/06/2022
|
Kuppu
|
2930005WL013972
|
Kuppu
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-015-015/261-A
(Oddapatti)
|
2930005000NRG23200620220382413
|
20/06/2022
|
Saradha
|
2930005WL013972
|
Saradha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saradha
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-015-015/263-A
(Oddapatti)
|
2930005000NRG23200620220382414
|
20/06/2022
|
Sumathi
|
2930005WL013972
|
Sumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-015-015/265-A
(Oddapatti)
|
2930005000NRG23200620220382415
|
20/06/2022
|
Sivagami
|
2930005WL013972
|
Sivagami
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-015-015/266-A
(Oddapatti)
|
2930005000NRG23200620220382416
|
20/06/2022
|
Soundhamani
|
2930005WL013972
|
Soundhamani
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Soundhamani
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-015-015/27-A
(Oddapatti)
|
2930005000NRG23200620220382417
|
20/06/2022
|
Alamelu
|
2930005WL013972
|
Alamelu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-015-015/357-A
(Oddapatti)
|
2930005000NRG23200620220382419
|
20/06/2022
|
Neethi Mani
|
2930005WL013972
|
Neethi Mani
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neethi Mani
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-015-015/358-A
(Oddapatti)
|
2930005000NRG23200620220382420
|
20/06/2022
|
Mayammal
|
2930005WL013972
|
Mayammal
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MATHUR
|
TN-30-005-015-015/363-A
(Oddapatti)
|
2930005000NRG23200620220382421
|
20/06/2022
|
Dhanalakshmi
|
2930005WL013972
|
Dhanalakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-015-015/364-A
(Oddapatti)
|
2930005000NRG23200620220382422
|
20/06/2022
|
Pachaiyammal
|
2930005WL013972
|
Pachaiyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-015-015/366-A
(Oddapatti)
|
2930005000NRG23200620220382423
|
20/06/2022
|
Muthammal
|
2930005WL013972
|
Muthammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-015-015/367-A
(Oddapatti)
|
2930005000NRG23200620220382424
|
20/06/2022
|
Kuppu
|
2930005WL013972
|
Kuppu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-015-015/368-A
(Oddapatti)
|
2930005000NRG23200620220382425
|
20/06/2022
|
Murugammal
|
2930005WL013972
|
Murugammal
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-015-015/376-A
(Oddapatti)
|
2930005000NRG23200620220382426
|
20/06/2022
|
Madhu
|
2930005WL013972
|
Madhu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhu
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-015-015/377-A
(Oddapatti)
|
2930005000NRG23200620220382427
|
20/06/2022
|
Suseela
|
2930005WL013972
|
Suseela
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Suseela
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-015-015/380-A
(Oddapatti)
|
2930005000NRG23200620220382428
|
20/06/2022
|
Vediyammal
|
2930005WL013972
|
Vediyammal
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-015-015/385-A
(Oddapatti)
|
2930005000NRG23200620220382429
|
20/06/2022
|
Sumathi
|
2930005WL013972
|
Sumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MATHUR
|
TN-30-005-015-015/388-A
(Oddapatti)
|
2930005000NRG23200620220382430
|
20/06/2022
|
Kanthuruvi
|
2930005WL013972
|
Kanthuruvi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanthuruvi
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-015-015/394-A
(Oddapatti)
|
2930005000NRG23200620220382431
|
20/06/2022
|
Amsha
|
2930005WL013972
|
Amsha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amsha
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-015-015/395-A
(Oddapatti)
|
2930005000NRG23200620220382432
|
20/06/2022
|
Mayil
|
2930005WL013972
|
Mayil
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mayil
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-015-015/396-A
(Oddapatti)
|
2930005000NRG23200620220382433
|
20/06/2022
|
Sumathi
|
2930005WL013972
|
Sumathi
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-015-015/400-A
(Oddapatti)
|
2930005000NRG23200620220382434
|
20/06/2022
|
Vijaya
|
2930005WL013972
|
Vijaya
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-015-015/403-A
(Oddapatti)
|
2930005000NRG23200620220382435
|
20/06/2022
|
Thangammal
|
2930005WL013972
|
Thangammal
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-015-015/404-A
(Oddapatti)
|
2930005000NRG23200620220382436
|
20/06/2022
|
Arumugam
|
2930005WL013972
|
Arumugam
|
00176
|
IDIB000K106
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596888
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-015-015/41-A
(Oddapatti)
|
2930005000NRG23200620220382437
|
20/06/2022
|
Sudha
|
2930005WL013972
|
Sudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-015-015/411-A
(Oddapatti)
|
2930005000NRG23200620220382438
|
20/06/2022
|
Thirumathi
|
2930005WL013972
|
Thirumathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thirumathi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-015-015/420-A
(Oddapatti)
|
2930005000NRG23200620220382439
|
20/06/2022
|
Meena
|
2930005WL013972
|
Meena
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meena
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-015-015/425-A
(Oddapatti)
|
2930005000NRG23200620220382441
|
20/06/2022
|
Alamelu
|
2930005WL013972
|
Alamelu
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-015-015/426-A
(Oddapatti)
|
2930005000NRG23200620220382442
|
20/06/2022
|
Gowrammal
|
2930005WL013972
|
Gowrammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-015-015/436-A
(Oddapatti)
|
2930005000NRG23200620220382443
|
20/06/2022
|
Malarkodi
|
2930005WL013972
|
Malarkodi
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-015-015/448-A
(Oddapatti)
|
2930005000NRG23200620220382445
|
20/06/2022
|
Jayalakshmi
|
2930005WL013972
|
Jayalakshmi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-015-015/452-A
(Oddapatti)
|
2930005000NRG23200620220382446
|
20/06/2022
|
Kuppammal
|
2930005WL013972
|
Kuppammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-015-015/459-A
(Oddapatti)
|
2930005000NRG23200620220382447
|
20/06/2022
|
Vediyammal
|
2930005WL013972
|
Vediyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-015-015/463-A
(Oddapatti)
|
2930005000NRG23200620220382448
|
20/06/2022
|
Alamelu
|
2930005WL013972
|
Alamelu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MATHUR
|
TN-30-005-015-015/466-A
(Oddapatti)
|
2930005000NRG23200620220382449
|
20/06/2022
|
Poongodi
|
2930005WL013972
|
Poongodi
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-015-015/474-A
(Oddapatti)
|
2930005000NRG23200620220382451
|
20/06/2022
|
Pongodi
|
2930005WL013972
|
Pongodi
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-015-015/477-A
(Oddapatti)
|
2930005000NRG23200620220382453
|
20/06/2022
|
Vasantha
|
2930005WL013972
|
Vasantha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-015-015/484-A
(Oddapatti)
|
2930005000NRG23200620220382455
|
20/06/2022
|
Priya
|
2930005WL013972
|
Priya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Priya
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-015-015/505-A
(Oddapatti)
|
2930005000NRG23200620220382456
|
20/06/2022
|
Parimala
|
2930005WL013972
|
Parimala
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parimala
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-015-015/514-A
(Oddapatti)
|
2930005000NRG23200620220382457
|
20/06/2022
|
Lakshmi
|
2930005WL013972
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-015-015/529
(Oddapatti)
|
2930005000NRG23200620220382459
|
20/06/2022
|
Neela
|
2930005WL013972
|
Neela
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MATHUR
|
TN-30-005-015-015/53-A
(Oddapatti)
|
2930005000NRG23200620220382460
|
20/06/2022
|
Kalyani
|
2930005WL013972
|
Kalyani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-015-015/533-a
(Oddapatti)
|
2930005000NRG23200620220382461
|
20/06/2022
|
Sumathi
|
2930005WL013972
|
Sumathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MATHUR
|
TN-30-005-015-015/534-A
(Oddapatti)
|
2930005000NRG23200620220382462
|
20/06/2022
|
Mariyammal
|
2930005WL013972
|
Mariyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MATHUR
|
TN-30-005-015-015/544-a
(Oddapatti)
|
2930005000NRG23200620220382465
|
20/06/2022
|
pachiiyammal
|
2930005WL013972
|
pachiiyammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
pachiiyammal
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-015-015/55-A
(Oddapatti)
|
2930005000NRG23200620220382466
|
20/06/2022
|
Sathiyavathi
|
2930005WL013972
|
Sathiyavathi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiyavathi
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-015-015/555
(Oddapatti)
|
2930005000NRG23200620220382467
|
20/06/2022
|
Boopathi
|
2930005WL013972
|
Boopathi
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596888
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-015-015/557-a
(Oddapatti)
|
2930005000NRG23200620220382468
|
20/06/2022
|
sudha
|
2930005WL013972
|
sudha
|
00176
|
IDIB000K106
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596888
|
|
sudha
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-015-015/590
(Oddapatti)
|
2930005000NRG23200620220382470
|
20/06/2022
|
Parvathi
|
2930005WL013972
|
Parvathi
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-015-015/620-A
(Oddapatti)
|
2930005000NRG23200620220382473
|
20/06/2022
|
Gewarammal
|
2930005WL013972
|
Gewarammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gewarammal
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-015-015/622
(Oddapatti)
|
2930005000NRG23200620220382474
|
20/06/2022
|
Umarani
|
2930005WL013972
|
Umarani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Umarani
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-015-015/638-A
(Oddapatti)
|
2930005000NRG23200620220382475
|
20/06/2022
|
Nagarathinam
|
2930005WL013972
|
Nagarathinam
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-015-015/640-A
(Oddapatti)
|
2930005000NRG23200620220382476
|
20/06/2022
|
vasantha
|
2930005WL013972
|
vasantha
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
vasantha
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-015-015/65-A
(Oddapatti)
|
2930005000NRG23200620220382477
|
20/06/2022
|
Kamatchi
|
2930005WL013972
|
Kamatchi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MATHUR
|
TN-30-005-015-015/654
(Oddapatti)
|
2930005000NRG23200620220382478
|
20/06/2022
|
Tamilselvi
|
2930005WL013972
|
Tamilselvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-015-015/657-A
(Oddapatti)
|
2930005000NRG23200620220382479
|
20/06/2022
|
Valli
|
2930005WL013972
|
Valli
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valli
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-015-015/67-A
(Oddapatti)
|
2930005000NRG23200620220382480
|
20/06/2022
|
Govintham
|
2930005WL013972
|
Govintham
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Govintham
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-015-015/672-A
(Oddapatti)
|
2930005000NRG23200620220382481
|
20/06/2022
|
Jaya
|
2930005WL013972
|
Jaya
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jaya
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-015-015/673
(Oddapatti)
|
2930005000NRG23200620220382482
|
20/06/2022
|
Chitra
|
2930005WL013972
|
Chitra
|
00176
|
IDIB000K106
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitra
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-015-015/674
(Oddapatti)
|
2930005000NRG23200620220382483
|
20/06/2022
|
Murugai
|
2930005WL013972
|
Murugai
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugai
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-015-015/686
(Oddapatti)
|
2930005000NRG23200620220382487
|
20/06/2022
|
Palaniyammal
|
2930005WL013972
|
Palaniyammal
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-015-015/688
(Oddapatti)
|
2930005000NRG23200620220382488
|
20/06/2022
|
Sathiyavani
|
2930005WL013972
|
Sathiyavani
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MATHUR
|
TN-30-005-015-015/698
(Oddapatti)
|
2930005000NRG23200620220382489
|
20/06/2022
|
Abirami
|
2930005WL013972
|
Abirami
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Abirami
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-015-015/709
(Oddapatti)
|
2930005000NRG23200620220382490
|
20/06/2022
|
Chithra
|
2930005WL013972
|
Chithra
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chithra
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-015-015/715
(Oddapatti)
|
2930005000NRG23200620220382491
|
20/06/2022
|
Kullammal
|
2930005WL013972
|
Kullammal
|
00176
|
IDIB000K106
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MATHUR
|
TN-30-005-015-015/720
(Oddapatti)
|
2930005000NRG23200620220382492
|
20/06/2022
|
Usha
|
2930005WL013972
|
Usha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596888
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MATHUR
|
TN-30-005-015-015/721
(Oddapatti)
|
2930005000NRG23200620220382494
|
20/06/2022
|
sathiya
|
2930005WL013972
|
sathiya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
sathiya
|
INDIAN BANK(607105)
|
|
147
|
MATHUR
|
TN-30-005-015-015/73-A
(Oddapatti)
|
2930005000NRG23200620220382495
|
20/06/2022
|
Eswari
|
2930005WL013972
|
Eswari
|
00176
|
IDIB000K106
|
800
|
800
|
Rejected
|
27/06/2022
|
|
009596888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
MATHUR
|
TN-30-005-015-015/736
(Oddapatti)
|
2930005000NRG23200620220382496
|
20/06/2022
|
Santha
|
2930005WL013972
|
Santha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santha
|
INDIAN BANK(607105)
|
|
149
|
MATHUR
|
TN-30-005-015-015/739
(Oddapatti)
|
2930005000NRG23200620220382497
|
20/06/2022
|
Govindhi
|
2930005WL013972
|
Govindhi
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596888
|
|
Govindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MATHUR
|
TN-30-005-015-015/744
(Oddapatti)
|
2930005000NRG23200620220382498
|
20/06/2022
|
Lakshmi
|
2930005WL013972
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-015-015/747
(Oddapatti)
|
2930005000NRG23200620220382499
|
20/06/2022
|
Madhammal
|
2930005WL013972
|
Madhammal
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596888
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MATHUR
|
TN-30-005-015-015/748
(Oddapatti)
|
2930005000NRG23200620220382500
|
20/06/2022
|
Govindhi
|
2930005WL013972
|
Govindhi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Govindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MATHUR
|
TN-30-005-015-015/749
(Oddapatti)
|
2930005000NRG23200620220382501
|
20/06/2022
|
Amulu
|
2930005WL013972
|
Amulu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amulu
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-015-015/750
(Oddapatti)
|
2930005000NRG23200620220382502
|
20/06/2022
|
Alamalu
|
2930005WL013972
|
Alamalu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-015-015/816
(Oddapatti)
|
2930005000NRG23200620220382508
|
20/06/2022
|
Sudha
|
2930005WL013972
|
Sudha
|
00176
|
IDIB000K106
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-015-015/843
(Oddapatti)
|
2930005000NRG23200620220382510
|
20/06/2022
|
Shanthi
|
2930005WL013972
|
Shanthi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-015-015/855
(Oddapatti)
|
2930005000NRG23200620220382511
|
20/06/2022
|
Anandi
|
2930005WL013972
|
Anandi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anandi
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-015-015/862
(Oddapatti)
|
2930005000NRG23200620220382512
|
20/06/2022
|
Kumari
|
2930005WL013972
|
Kumari
|
00176
|
IDIB000K106
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kumari
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-015-015/875
(Oddapatti)
|
2930005000NRG23200620220382513
|
20/06/2022
|
Seetha
|
2930005WL013972
|
Seetha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Seetha
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-015-015/882
(Oddapatti)
|
2930005000NRG23200620220382514
|
20/06/2022
|
Chennammal
|
2930005WL013972
|
Chennammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
161
|
MATHUR
|
TN-30-005-015-015/9-A
(Oddapatti)
|
2930005000NRG23200620220382515
|
20/06/2022
|
Thavamani
|
2930005WL013972
|
Thavamani
|
00176
|
IDIB000K106
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-015-015/912
(Oddapatti)
|
2930005000NRG23200620220382517
|
20/06/2022
|
Sathiyavani
|
2930005WL013972
|
Sathiyavani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
163
|
MATHUR
|
TN-30-005-015-015/920
(Oddapatti)
|
2930005000NRG23200620220382518
|
20/06/2022
|
Nithiya
|
2930005WL013972
|
Nithiya
|
00176
|
IDIB000K106
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-015-015/923
(Oddapatti)
|
2930005000NRG23200620220382519
|
20/06/2022
|
Punitha
|
2930005WL013972
|
Punitha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MATHUR
|
TN-30-005-015-015/966
(Oddapatti)
|
2930005000NRG23200620220382522
|
20/06/2022
|
Manimekalai
|
2930005WL013972
|
Manimekalai
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MATHUR
|
TN-30-005-015-015/993
(Oddapatti)
|
2930005000NRG23200620220382524
|
20/06/2022
|
Rajeshwari
|
2930005WL013972
|
Rajeshwari
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-015-015/999
(Oddapatti)
|
2930005000NRG23200620220382525
|
20/06/2022
|
Kannagi
|
2930005WL013972
|
Kannagi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171716
|
171716
|
|
|
|
|
|
|
|
|
168
|
MATHUR
|
TN-30-005-015-002/1136
(Oddapatti)
|
2930005000NRG23200620220382287
|
20/06/2022
|
KATERIYAMMAL
|
2930005WL013972
|
KATERIYAMMAL
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
KATERIYAMMAL
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-015-002/1187
(Oddapatti)
|
2930005000NRG23200620220382290
|
20/06/2022
|
Saravanan
|
2930005WL013972
|
Saravanan
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
170
|
MATHUR
|
TN-30-005-015-002/849
(Oddapatti)
|
2930005000NRG23200620220382310
|
20/06/2022
|
Ranjitham
|
2930005WL013972
|
Ranjitham
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
171
|
MATHUR
|
TN-30-005-015-002/986
(Oddapatti)
|
2930005000NRG23200620220382316
|
20/06/2022
|
Lakshmi
|
2930005WL013972
|
Lakshmi
|
00176
|
IDIB000M155
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
172
|
MATHUR
|
TN-30-005-015-008/911
(Oddapatti)
|
2930005000NRG23200620220382343
|
20/06/2022
|
Sujatha
|
2930005WL013972
|
Sujatha
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-015-015/1044
(Oddapatti)
|
2930005000NRG23200620220382352
|
20/06/2022
|
Lakshmi
|
2930005WL013972
|
Lakshmi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MATHUR
|
TN-30-005-015-015/1143
(Oddapatti)
|
2930005000NRG23200620220382362
|
20/06/2022
|
sripriya
|
2930005WL013972
|
sripriya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
sripriya
|
INDIAN BANK(607105)
|
|
175
|
MATHUR
|
TN-30-005-015-015/1148
(Oddapatti)
|
2930005000NRG23200620220382363
|
20/06/2022
|
Susila
|
2930005WL013972
|
Susila
|
00176
|
IDIB000M155
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596888
|
|
Susila
|
INDIAN BANK(607105)
|
|
176
|
MATHUR
|
TN-30-005-015-015/138-A
(Oddapatti)
|
2930005000NRG23200620220382388
|
20/06/2022
|
Katteri
|
2930005WL013972
|
Katteri
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Katteri
|
INDIAN BANK(607105)
|
|
177
|
MATHUR
|
TN-30-005-015-015/147-A
(Oddapatti)
|
2930005000NRG23200620220382390
|
20/06/2022
|
Chandira
|
2930005WL013972
|
Chandira
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandira
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-015-015/259-A
(Oddapatti)
|
2930005000NRG23200620220382412
|
20/06/2022
|
Meenatchi
|
2930005WL013972
|
Meenatchi
|
00176
|
IDIB000M155
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
179
|
MATHUR
|
TN-30-005-015-015/467-A
(Oddapatti)
|
2930005000NRG23200620220382450
|
20/06/2022
|
Selvi
|
2930005WL013972
|
Selvi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
180
|
MATHUR
|
TN-30-005-015-015/475-A
(Oddapatti)
|
2930005000NRG23200620220382452
|
20/06/2022
|
Jayalakshmi
|
2930005WL013972
|
Jayalakshmi
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
181
|
MATHUR
|
TN-30-005-015-015/537-a
(Oddapatti)
|
2930005000NRG23200620220382463
|
20/06/2022
|
kamala
|
2930005WL013972
|
kamala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MATHUR
|
TN-30-005-015-015/543
(Oddapatti)
|
2930005000NRG23200620220382464
|
20/06/2022
|
Murugu
|
2930005WL013972
|
Murugu
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugu
|
INDIAN BANK(607105)
|
|
183
|
MATHUR
|
TN-30-005-015-015/676
(Oddapatti)
|
2930005000NRG23200620220382484
|
20/06/2022
|
Mariyammal
|
2930005WL013972
|
Mariyammal
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
184
|
MATHUR
|
TN-30-005-015-015/941
(Oddapatti)
|
2930005000NRG23200620220382520
|
20/06/2022
|
nathiya
|
2930005WL013972
|
nathiya
|
00176
|
IDIB000M155
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596888
|
|
nathiya
|
INDIAN BANK(607105)
|
|
185
|
MATHUR
|
TN-30-005-015-015/944
(Oddapatti)
|
2930005000NRG23200620220382521
|
20/06/2022
|
Chinnapappa
|
2930005WL013972
|
Chinnapappa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
186
|
MATHUR
|
TN-30-005-015-015/979
(Oddapatti)
|
2930005000NRG23200620220382523
|
20/06/2022
|
Murugammal
|
2930005WL013972
|
Murugammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
187
|
MATHUR
|
TN-30-005-015-002/845
(Oddapatti)
|
2930005000NRG23200620220382309
|
20/06/2022
|
Rajeshwari
|
2930005WL013972
|
Rajeshwari
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
188
|
MATHUR
|
TN-30-005-015-015/137-A
(Oddapatti)
|
2930005000NRG23200620220382386
|
20/06/2022
|
Rathinavel
|
2930005WL013972
|
Rathinavel
|
00176
|
IDIB000P037
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rathinavel
|
INDIAN BANK(607105)
|
|
189
|
MATHUR
|
TN-30-005-015-015/479-A
(Oddapatti)
|
2930005000NRG23200620220382454
|
20/06/2022
|
Thilagavathi
|
2930005WL013972
|
Thilagavathi
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596888
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MATHUR
|
TN-30-005-015-015/78-A
(Oddapatti)
|
2930005000NRG23200620220382505
|
20/06/2022
|
Sundhari
|
2930005WL013972
|
Sundhari
|
00176
|
IDIB000P037
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195314
|
195314
|
|
|
|
|
|
|
|