|
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-30-005-010-001/323
(Kodamandapatti)
|
2930005000NRG23270820220904139
|
29/08/2022
|
Madhu
|
2930005WL032601
|
Madhu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Madhu
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-010-001/33
(Kodamandapatti)
|
2930005000NRG23270820220904141
|
29/08/2022
|
Vinoja
|
2930005WL032601
|
Vinoja
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vinoja
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-010-001/38
(Kodamandapatti)
|
2930005000NRG23270820220904087
|
29/08/2022
|
Selvi
|
2930005WL032600
|
Selvi
|
00176
|
IDIB000K106
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-010-001/43
(Kodamandapatti)
|
2930005000NRG23270820220904142
|
29/08/2022
|
Valli
|
2930005WL032601
|
Valli
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-010-001/605
(Kodamandapatti)
|
2930005000NRG23270820220904143
|
29/08/2022
|
Manju
|
2930005WL032601
|
Manju
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manju
|
HDFC BANK LTD(607152)
|
|
6
|
MATHUR
|
TN-30-005-010-001/914
(Kodamandapatti)
|
2930005000NRG23270820220904145
|
29/08/2022
|
Murugammal
|
2930005WL032601
|
Murugammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-010-003/288
(Kodamandapatti)
|
2930005000NRG23270820220904146
|
29/08/2022
|
Kalyani
|
2930005WL032601
|
Kalyani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-010-003/666
(Kodamandapatti)
|
2930005000NRG23270820220904147
|
29/08/2022
|
Kangammal
|
2930005WL032601
|
Kangammal
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kangammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-010-003/674
(Kodamandapatti)
|
2930005000NRG23270820220904148
|
29/08/2022
|
Ellammal
|
2930005WL032601
|
Ellammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-010-004/217
(Kodamandapatti)
|
2930005000NRG23270820220904092
|
29/08/2022
|
Gowrammal
|
2930005WL032600
|
Gowrammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-010-004/218
(Kodamandapatti)
|
2930005000NRG23270820220904093
|
29/08/2022
|
Ambika
|
2930005WL032600
|
Ambika
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-010-004/395
(Kodamandapatti)
|
2930005000NRG23270820220904094
|
29/08/2022
|
Devagi
|
2930005WL032600
|
Devagi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-010-004/553
(Kodamandapatti)
|
2930005000NRG23270820220904095
|
29/08/2022
|
Deivani
|
2930005WL032600
|
Deivani
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivani
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-010-004/746
(Kodamandapatti)
|
2930005000NRG23270820220904096
|
29/08/2022
|
Valarmathi
|
2930005WL032600
|
Valarmathi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-010-004/792
(Kodamandapatti)
|
2930005000NRG23270820220904097
|
29/08/2022
|
Malliga
|
2930005WL032600
|
Malliga
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-010-004/926-A
(Kodamandapatti)
|
2930005000NRG23270820220904098
|
29/08/2022
|
Indhrani
|
2930005WL032600
|
Indhrani
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-010-006/255
(Kodamandapatti)
|
2930005000NRG23270820220904149
|
29/08/2022
|
muniyammal
|
2930005WL032601
|
muniyammal
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-010-006/259
(Kodamandapatti)
|
2930005000NRG23270820220904150
|
29/08/2022
|
Vasanthi
|
2930005WL032601
|
Vasanthi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-010-006/261
(Kodamandapatti)
|
2930005000NRG23270820220904151
|
29/08/2022
|
Murugammal
|
2930005WL032601
|
Murugammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-010-006/386
(Kodamandapatti)
|
2930005000NRG23270820220904152
|
29/08/2022
|
kovila
|
2930005WL032601
|
kovila
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kovila
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-010-006/442
(Kodamandapatti)
|
2930005000NRG23270820220904099
|
29/08/2022
|
Rani
|
2930005WL032600
|
Rani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-010-006/767
(Kodamandapatti)
|
2930005000NRG23270820220904153
|
29/08/2022
|
jothi
|
2930005WL032601
|
jothi
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
jothi
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-010-006/827
(Kodamandapatti)
|
2930005000NRG23270820220904155
|
29/08/2022
|
Valliyammal
|
2930005WL032601
|
Valliyammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-010-006/872
(Kodamandapatti)
|
2930005000NRG23270820220904156
|
29/08/2022
|
Nagarani
|
2930005WL032601
|
Nagarani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-010-008/234
(Kodamandapatti)
|
2930005000NRG23270820220904100
|
29/08/2022
|
gowri
|
2930005WL032600
|
gowri
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
gowri
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-010-008/388
(Kodamandapatti)
|
2930005000NRG23270820220904157
|
29/08/2022
|
Dhanalakshmi
|
2930005WL032601
|
Dhanalakshmi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-010-010/15-A
(Kodamandapatti)
|
2930005000NRG23270820220904159
|
29/08/2022
|
Indhirani
|
2930005WL032601
|
Indhirani
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-010-010/19
(Kodamandapatti)
|
2930005000NRG23270820220904160
|
29/08/2022
|
Mangai
|
2930005WL032601
|
Mangai
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangai
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-010-010/214-A
(Kodamandapatti)
|
2930005000NRG23270820220904103
|
29/08/2022
|
Sulochana
|
2930005WL032600
|
Sulochana
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-010-010/216-A
(Kodamandapatti)
|
2930005000NRG23270820220904104
|
29/08/2022
|
Alamelu.
|
2930005WL032600
|
Alamelu.
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu.
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-010-010/223-a
(Kodamandapatti)
|
2930005000NRG23270820220904105
|
29/08/2022
|
Vanitha
|
2930005WL032600
|
Vanitha
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-010-010/242
(Kodamandapatti)
|
2930005000NRG23270820220904106
|
29/08/2022
|
Ansar
|
2930005WL032600
|
Ansar
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ansar
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-010-010/246
(Kodamandapatti)
|
2930005000NRG23270820220904109
|
29/08/2022
|
Mamtaj
|
2930005WL032600
|
Mamtaj
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mamtaj
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-010-010/246
(Kodamandapatti)
|
2930005000NRG23270820220904108
|
29/08/2022
|
Saiyed Basha
|
2930005WL032600
|
Saiyed Basha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saiyed Basha
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-010-010/253-A
(Kodamandapatti)
|
2930005000NRG23270820220904161
|
29/08/2022
|
Devagi
|
2930005WL032601
|
Devagi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-010-010/262-A
(Kodamandapatti)
|
2930005000NRG23270820220904162
|
29/08/2022
|
Suganthala
|
2930005WL032601
|
Suganthala
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suganthala
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-010-010/264-A
(Kodamandapatti)
|
2930005000NRG23270820220904163
|
29/08/2022
|
Murugammal
|
2930005WL032601
|
Murugammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-010-010/272-A
(Kodamandapatti)
|
2930005000NRG23270820220904164
|
29/08/2022
|
Murugammal
|
2930005WL032601
|
Murugammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-010-010/3-A
(Kodamandapatti)
|
2930005000NRG23270820220904165
|
29/08/2022
|
Premkumari
|
2930005WL032601
|
Premkumari
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Premkumari
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-010-010/31-A
(Kodamandapatti)
|
2930005000NRG23270820220904166
|
29/08/2022
|
Chendamarai
|
2930005WL032601
|
Chendamarai
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chendamarai
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-010-010/324
(Kodamandapatti)
|
2930005000NRG23270820220904110
|
29/08/2022
|
Lakshmi
|
2930005WL032600
|
Lakshmi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-010-010/327-A
(Kodamandapatti)
|
2930005000NRG23270820220904111
|
29/08/2022
|
Deivanayi
|
2930005WL032600
|
Deivanayi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivanayi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-010-010/377-A
(Kodamandapatti)
|
2930005000NRG23270820220904167
|
29/08/2022
|
Chinnaraj
|
2930005WL032601
|
Chinnaraj
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-010-010/391-A
(Kodamandapatti)
|
2930005000NRG23270820220904113
|
29/08/2022
|
Alamelu
|
2930005WL032600
|
Alamelu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-010-010/398-A
(Kodamandapatti)
|
2930005000NRG23270820220904114
|
29/08/2022
|
Chenniayanaicker
|
2930005WL032600
|
Chenniayanaicker
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chenniayanaicker
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-010-010/400-A
(Kodamandapatti)
|
2930005000NRG23270820220904115
|
29/08/2022
|
valli
|
2930005WL032600
|
valli
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
valli
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-010-010/401-A
(Kodamandapatti)
|
2930005000NRG23270820220904116
|
29/08/2022
|
Devagi
|
2930005WL032600
|
Devagi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-010-010/402-A
(Kodamandapatti)
|
2930005000NRG23270820220904117
|
29/08/2022
|
Murugammal
|
2930005WL032600
|
Murugammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-010-010/405-A
(Kodamandapatti)
|
2930005000NRG23270820220904118
|
29/08/2022
|
Amudha
|
2930005WL032600
|
Amudha
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amudha
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-010-010/406-a
(Kodamandapatti)
|
2930005000NRG23270820220904119
|
29/08/2022
|
Rajagopal
|
2930005WL032600
|
Rajagopal
|
00176
|
IDIB000K106
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-010-010/408-A
(Kodamandapatti)
|
2930005000NRG23270820220904120
|
29/08/2022
|
Vijaya
|
2930005WL032600
|
Vijaya
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-010-010/41
(Kodamandapatti)
|
2930005000NRG23270820220904169
|
29/08/2022
|
Menaga
|
2930005WL032601
|
Menaga
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Menaga
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-010-010/44
(Kodamandapatti)
|
2930005000NRG23270820220904170
|
29/08/2022
|
Kanchana
|
2930005WL032601
|
Kanchana
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-010-010/445-A
(Kodamandapatti)
|
2930005000NRG23270820220904171
|
29/08/2022
|
Saroja
|
2930005WL032601
|
Saroja
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-010-010/447-A
(Kodamandapatti)
|
2930005000NRG23270820220904121
|
29/08/2022
|
Venkattammal
|
2930005WL032600
|
Venkattammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-010-010/448-A
(Kodamandapatti)
|
2930005000NRG23270820220904122
|
29/08/2022
|
Anjala
|
2930005WL032600
|
Anjala
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-010-010/454-A
(Kodamandapatti)
|
2930005000NRG23270820220904123
|
29/08/2022
|
Rani
|
2930005WL032600
|
Rani
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-010-010/463-A
(Kodamandapatti)
|
2930005000NRG23270820220904124
|
29/08/2022
|
Meenakshi.S
|
2930005WL032600
|
Meenakshi.S
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenakshi.S
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-010-010/526
(Kodamandapatti)
|
2930005000NRG23270820220904174
|
29/08/2022
|
Murugammal
|
2930005WL032601
|
Murugammal
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-010-010/542
(Kodamandapatti)
|
2930005000NRG23270820220904125
|
29/08/2022
|
Shabeera
|
2930005WL032600
|
Shabeera
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shabeera
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-010-010/623
(Kodamandapatti)
|
2930005000NRG23270820220904126
|
29/08/2022
|
Jayapratha
|
2930005WL032600
|
Jayapratha
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-010-010/628-B
(Kodamandapatti)
|
2930005000NRG23270820220904127
|
29/08/2022
|
patima
|
2930005WL032600
|
patima
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
patima
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-010-010/649
(Kodamandapatti)
|
2930005000NRG23270820220904176
|
29/08/2022
|
gowri
|
2930005WL032601
|
gowri
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
gowri
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-010-010/651
(Kodamandapatti)
|
2930005000NRG23270820220904177
|
29/08/2022
|
Valli
|
2930005WL032601
|
Valli
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-010-010/841
(Kodamandapatti)
|
2930005000NRG23270820220904129
|
29/08/2022
|
Madhina
|
2930005WL032600
|
Madhina
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Madhina
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-010-012/241
(Kodamandapatti)
|
2930005000NRG23270820220904131
|
29/08/2022
|
Shajathi
|
2930005WL032600
|
Shajathi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shajathi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-010-012/720
(Kodamandapatti)
|
2930005000NRG23270820220904132
|
29/08/2022
|
Salma
|
2930005WL032600
|
Salma
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Salma
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-010-012/739
(Kodamandapatti)
|
2930005000NRG23270820220904133
|
29/08/2022
|
Kalima
|
2930005WL032600
|
Kalima
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalima
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-010-012/742
(Kodamandapatti)
|
2930005000NRG23270820220904135
|
29/08/2022
|
Bhadhusha
|
2930005WL032600
|
Bhadhusha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhadhusha
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATHUR
|
TN-30-005-010-012/742
(Kodamandapatti)
|
2930005000NRG23270820220904134
|
29/08/2022
|
Nazrunbe
|
2930005WL032600
|
Nazrunbe
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nazrunbe
|
STATE BANK OF INDIA(508548)
|
|
71
|
MATHUR
|
TN-30-005-010-012/863
(Kodamandapatti)
|
2930005000NRG23270820220904136
|
29/08/2022
|
Elasha
|
2930005WL032600
|
Elasha
|
00176
|
IDIB000K106
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elasha
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-010-012/882
(Kodamandapatti)
|
2930005000NRG23270820220904137
|
29/08/2022
|
Shayedha
|
2930005WL032600
|
Shayedha
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shayedha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63800
|
63800
|
|
|
|
|
|
|
|
|
73
|
MATHUR
|
TN-30-005-010-001/729
(Kodamandapatti)
|
2930005000NRG23270820220904144
|
29/08/2022
|
Alamelu
|
2930005WL032601
|
Alamelu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-010-006/774
(Kodamandapatti)
|
2930005000NRG23270820220904154
|
29/08/2022
|
chennapapa
|
2930005WL032601
|
chennapapa
|
00176
|
IDIB000M155
|
400
|
400
|
Processed
|
05/09/2022
|
|
011287042
|
|
chennapapa
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-010-010/190-A
(Kodamandapatti)
|
2930005000NRG23270820220904102
|
29/08/2022
|
Gorima bee
|
2930005WL032600
|
Gorima bee
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gorima bee
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-010-010/492
(Kodamandapatti)
|
2930005000NRG23270820220904172
|
29/08/2022
|
Kantha
|
2930005WL032601
|
Kantha
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kantha
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-010-010/667
(Kodamandapatti)
|
2930005000NRG23270820220904128
|
29/08/2022
|
Krishnaveni
|
2930005WL032600
|
Krishnaveni
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68000
|
68000
|
|
|
|
|
|
|
|