|
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-30-005-014-001/1086
(Naralapalli)
|
2930005000NRG23141120221444265
|
14/11/2022
|
Deepa
|
2930005WL046869
|
Deepa
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-014-001/1131
(Naralapalli)
|
2930005000NRG23141120221444267
|
14/11/2022
|
Sumithara
|
2930005WL046869
|
Sumithara
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumithara
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-014-001/1160
(Naralapalli)
|
2930005000NRG23141120221444268
|
14/11/2022
|
Chandhiraleka
|
2930005WL046869
|
Chandhiraleka
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandhiraleka
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-014-006/146-A
(Naralapalli)
|
2930005000NRG23141120221444336
|
14/11/2022
|
Kuppusamy
|
2930005WL046869
|
Kuppusamy
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
5
|
MATHUR
|
TN-30-005-014-006/478-A
(Naralapalli)
|
2930005000NRG23141120221444441
|
14/11/2022
|
Madhammal
|
2930005WL046869
|
Madhammal
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-014-006/728-A
(Naralapalli)
|
2930005000NRG23141120221444473
|
14/11/2022
|
Sastraswathi
|
2930005WL046869
|
Sastraswathi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sastraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-014-006/811-A
(Naralapalli)
|
2930005000NRG23141120221444494
|
14/11/2022
|
Vasantha
|
2930005WL046869
|
Vasantha
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
8
|
MATHUR
|
TN-30-005-014-001/1044
(Naralapalli)
|
2930005000NRG23141120221444258
|
14/11/2022
|
Chinnapapa
|
2930005WL046869
|
Chinnapapa
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-014-001/1081
(Naralapalli)
|
2930005000NRG23141120221444264
|
14/11/2022
|
Tamilselvi
|
2930005WL046869
|
Tamilselvi
|
00176
|
IDIB000K106
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-014-002/1089
(Naralapalli)
|
2930005000NRG23141120221444288
|
14/11/2022
|
Priya
|
2930005WL046869
|
Priya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-014-002/785-A
(Naralapalli)
|
2930005000NRG23141120221444298
|
14/11/2022
|
murukammal
|
2930005WL046869
|
murukammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
murukammal
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-014-002/84
(Naralapalli)
|
2930005000NRG23141120221444299
|
14/11/2022
|
Kannagi
|
2930005WL046869
|
Kannagi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-014-002/88
(Naralapalli)
|
2930005000NRG23141120221444302
|
14/11/2022
|
Peruma
|
2930005WL046869
|
Peruma
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Peruma
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-014-004/1064
(Naralapalli)
|
2930005000NRG23141120221444304
|
14/11/2022
|
Aanandhi
|
2930005WL046869
|
Aanandhi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aanandhi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-014-006/123-A
(Naralapalli)
|
2930005000NRG23141120221444324
|
14/11/2022
|
Vasantha
|
2930005WL046869
|
Vasantha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-014-006/129-A
(Naralapalli)
|
2930005000NRG23141120221444329
|
14/11/2022
|
Selvi
|
2930005WL046869
|
Selvi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-014-006/143-A
(Naralapalli)
|
2930005000NRG23141120221444335
|
14/11/2022
|
Gengammal
|
2930005WL046869
|
Gengammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-014-006/147-A
(Naralapalli)
|
2930005000NRG23141120221444337
|
14/11/2022
|
Vedisamy
|
2930005WL046869
|
Vedisamy
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vedisamy
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-014-006/148-A
(Naralapalli)
|
2930005000NRG23141120221444338
|
14/11/2022
|
Malathi
|
2930005WL046869
|
Malathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-014-006/152-A
(Naralapalli)
|
2930005000NRG23141120221444341
|
14/11/2022
|
Bakiyam
|
2930005WL046869
|
Bakiyam
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-014-006/154-A
(Naralapalli)
|
2930005000NRG23141120221444342
|
14/11/2022
|
Sivagami
|
2930005WL046869
|
Sivagami
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-014-006/157-A
(Naralapalli)
|
2930005000NRG23141120221444344
|
14/11/2022
|
Chinnaponnu
|
2930005WL046869
|
Chinnaponnu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-014-006/158-A
(Naralapalli)
|
2930005000NRG23141120221444345
|
14/11/2022
|
Jamuna
|
2930005WL046869
|
Jamuna
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-014-006/162-A
(Naralapalli)
|
2930005000NRG23141120221444348
|
14/11/2022
|
Kalaiarasi
|
2930005WL046869
|
Kalaiarasi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-014-006/170-A
(Naralapalli)
|
2930005000NRG23141120221444351
|
14/11/2022
|
Rajammal
|
2930005WL046869
|
Rajammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-014-006/172-A
(Naralapalli)
|
2930005000NRG23141120221444352
|
14/11/2022
|
Karpagam
|
2930005WL046869
|
Karpagam
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-014-006/178-A
(Naralapalli)
|
2930005000NRG23141120221444354
|
14/11/2022
|
Chennammal
|
2930005WL046869
|
Chennammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-014-006/183-A
(Naralapalli)
|
2930005000NRG23141120221444356
|
14/11/2022
|
Malarvilzhi
|
2930005WL046869
|
Malarvilzhi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarvilzhi
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-014-006/225-A
(Naralapalli)
|
2930005000NRG23141120221444361
|
14/11/2022
|
Unnamalai
|
2930005WL046869
|
Unnamalai
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-014-006/238-A
(Naralapalli)
|
2930005000NRG23141120221444364
|
14/11/2022
|
Madhu
|
2930005WL046869
|
Madhu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-014-006/239-A
(Naralapalli)
|
2930005000NRG23141120221444365
|
14/11/2022
|
Bakiyam
|
2930005WL046869
|
Bakiyam
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-014-006/243-A
(Naralapalli)
|
2930005000NRG23141120221444367
|
14/11/2022
|
Nirmala
|
2930005WL046869
|
Nirmala
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-014-006/267-A
(Naralapalli)
|
2930005000NRG23141120221444372
|
14/11/2022
|
Periyapappa
|
2930005WL046869
|
Periyapappa
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-014-006/27-A
(Naralapalli)
|
2930005000NRG23141120221444375
|
14/11/2022
|
Kaveriyammal
|
2930005WL046869
|
Kaveriyammal
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-014-006/272-A
(Naralapalli)
|
2930005000NRG23141120221444377
|
14/11/2022
|
Kanniyammal
|
2930005WL046869
|
Kanniyammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-014-006/290-A
(Naralapalli)
|
2930005000NRG23141120221444383
|
14/11/2022
|
Selvi
|
2930005WL046869
|
Selvi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-014-006/304-A
(Naralapalli)
|
2930005000NRG23141120221444389
|
14/11/2022
|
Sulochana
|
2930005WL046869
|
Sulochana
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-014-006/308-A
(Naralapalli)
|
2930005000NRG23141120221444392
|
14/11/2022
|
Chitra
|
2930005WL046869
|
Chitra
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-014-006/316-A
(Naralapalli)
|
2930005000NRG23141120221444398
|
14/11/2022
|
Chitra
|
2930005WL046869
|
Chitra
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-014-006/317-A
(Naralapalli)
|
2930005000NRG23141120221444399
|
14/11/2022
|
Vediyamma
|
2930005WL046869
|
Vediyamma
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyamma
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-014-006/328-A
(Naralapalli)
|
2930005000NRG23141120221444406
|
14/11/2022
|
Panchalai
|
2930005WL046869
|
Panchalai
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-014-006/346-A
(Naralapalli)
|
2930005000NRG23141120221444414
|
14/11/2022
|
Anitha
|
2930005WL046869
|
Anitha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-014-006/349-A
(Naralapalli)
|
2930005000NRG23141120221444415
|
14/11/2022
|
Madhu
|
2930005WL046869
|
Madhu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-014-006/36-A
(Naralapalli)
|
2930005000NRG23141120221444417
|
14/11/2022
|
Poongodi
|
2930005WL046869
|
Poongodi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-014-006/38-A
(Naralapalli)
|
2930005000NRG23141120221444424
|
14/11/2022
|
Sarasu
|
2930005WL046869
|
Sarasu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-014-006/382-A
(Naralapalli)
|
2930005000NRG23141120221444425
|
14/11/2022
|
Kalpana
|
2930005WL046869
|
Kalpana
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-014-006/387-A
(Naralapalli)
|
2930005000NRG23141120221444426
|
14/11/2022
|
Uma
|
2930005WL046869
|
Uma
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-014-006/397-A
(Naralapalli)
|
2930005000NRG23141120221444428
|
14/11/2022
|
Sangeetha
|
2930005WL046869
|
Sangeetha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-014-006/405-A
(Naralapalli)
|
2930005000NRG23141120221444429
|
14/11/2022
|
Valli
|
2930005WL046869
|
Valli
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-014-006/420-A
(Naralapalli)
|
2930005000NRG23141120221444435
|
14/11/2022
|
Chennammal
|
2930005WL046869
|
Chennammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-014-006/43-A
(Naralapalli)
|
2930005000NRG23141120221444439
|
14/11/2022
|
Kaveri
|
2930005WL046869
|
Kaveri
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-014-006/47-A
(Naralapalli)
|
2930005000NRG23141120221444440
|
14/11/2022
|
Velumani
|
2930005WL046869
|
Velumani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velumani
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-014-006/49-A
(Naralapalli)
|
2930005000NRG23141120221444442
|
14/11/2022
|
Mariyammal
|
2930005WL046869
|
Mariyammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-014-006/52-A
(Naralapalli)
|
2930005000NRG23141120221444444
|
14/11/2022
|
Jaya
|
2930005WL046869
|
Jaya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-014-006/54-A
(Naralapalli)
|
2930005000NRG23141120221444446
|
14/11/2022
|
Madhu
|
2930005WL046869
|
Madhu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-014-006/553-A
(Naralapalli)
|
2930005000NRG23141120221444448
|
14/11/2022
|
Mangammal
|
2930005WL046869
|
Mangammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-014-006/57-A
(Naralapalli)
|
2930005000NRG23141120221444449
|
14/11/2022
|
Madhu
|
2930005WL046869
|
Madhu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-014-006/58-A
(Naralapalli)
|
2930005000NRG23141120221444450
|
14/11/2022
|
Rajammal
|
2930005WL046869
|
Rajammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-014-006/585-A
(Naralapalli)
|
2930005000NRG23141120221444453
|
14/11/2022
|
Parimala
|
2930005WL046869
|
Parimala
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-014-006/59-A
(Naralapalli)
|
2930005000NRG23141120221444454
|
14/11/2022
|
Radha
|
2930005WL046869
|
Radha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-014-006/60-A
(Naralapalli)
|
2930005000NRG23141120221444457
|
14/11/2022
|
Manjula
|
2930005WL046869
|
Manjula
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-014-006/64-A
(Naralapalli)
|
2930005000NRG23141120221444462
|
14/11/2022
|
Rani
|
2930005WL046869
|
Rani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-014-006/660-A
(Naralapalli)
|
2930005000NRG23141120221444467
|
14/11/2022
|
Salammal
|
2930005WL046869
|
Salammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Salammal
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-014-006/67-A
(Naralapalli)
|
2930005000NRG23141120221444468
|
14/11/2022
|
Chinnapillai
|
2930005WL046869
|
Chinnapillai
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-014-006/70-A
(Naralapalli)
|
2930005000NRG23141120221444471
|
14/11/2022
|
Jaya
|
2930005WL046869
|
Jaya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-014-006/74-A
(Naralapalli)
|
2930005000NRG23141120221444475
|
14/11/2022
|
Madhu
|
2930005WL046869
|
Madhu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-014-006/745-A
(Naralapalli)
|
2930005000NRG23141120221444476
|
14/11/2022
|
Shantha
|
2930005WL046869
|
Shantha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shantha
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-014-006/75-A
(Naralapalli)
|
2930005000NRG23141120221444478
|
14/11/2022
|
Velumani
|
2930005WL046869
|
Velumani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velumani
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-014-006/782
(Naralapalli)
|
2930005000NRG23141120221444483
|
14/11/2022
|
Krishnammal
|
2930005WL046869
|
Krishnammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-014-006/800-A
(Naralapalli)
|
2930005000NRG23141120221444489
|
14/11/2022
|
Vijayalakshmi
|
2930005WL046869
|
Vijayalakshmi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-014-006/808-A
(Naralapalli)
|
2930005000NRG23141120221444493
|
14/11/2022
|
Govindhammal
|
2930005WL046869
|
Govindhammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-014-006/814-A
(Naralapalli)
|
2930005000NRG23141120221444495
|
14/11/2022
|
Rajeshwari
|
2930005WL046869
|
Rajeshwari
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
MATHUR
|
TN-30-005-014-006/82-A
(Naralapalli)
|
2930005000NRG23141120221444496
|
14/11/2022
|
Malliga
|
2930005WL046869
|
Malliga
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-014-006/83-A
(Naralapalli)
|
2930005000NRG23141120221444498
|
14/11/2022
|
Vediyammal
|
2930005WL046869
|
Vediyammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-014-006/839-A
(Naralapalli)
|
2930005000NRG23141120221444499
|
14/11/2022
|
Kumutha
|
2930005WL046869
|
Kumutha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-014-006/846-A
(Naralapalli)
|
2930005000NRG23141120221444500
|
14/11/2022
|
kaliammal
|
2930005WL046869
|
kaliammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
kaliammal
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-014-006/848-A
(Naralapalli)
|
2930005000NRG23141120221444501
|
14/11/2022
|
praspathy
|
2930005WL046869
|
praspathy
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
praspathy
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-014-006/850-A
(Naralapalli)
|
2930005000NRG23141120221444503
|
14/11/2022
|
Mathammal
|
2930005WL046869
|
Mathammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-014-006/904
(Naralapalli)
|
2930005000NRG23141120221444514
|
14/11/2022
|
Vengammal
|
2930005WL046869
|
Vengammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-014-006/92-A
(Naralapalli)
|
2930005000NRG23141120221444516
|
14/11/2022
|
Saroja
|
2930005WL046869
|
Saroja
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-014-008/96
(Naralapalli)
|
2930005000NRG23141120221444542
|
14/11/2022
|
Alamelu
|
2930005WL046869
|
Alamelu
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-014-009/174
(Naralapalli)
|
2930005000NRG23141120221444551
|
14/11/2022
|
Kakammal
|
2930005WL046869
|
Kakammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kakammal
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-014-009/708
(Naralapalli)
|
2930005000NRG23141120221444555
|
14/11/2022
|
Rajavi
|
2930005WL046869
|
Rajavi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajavi
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-014-009/797
(Naralapalli)
|
2930005000NRG23141120221444556
|
14/11/2022
|
Sivasakthi
|
2930005WL046869
|
Sivasakthi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-014-015/34
(Naralapalli)
|
2930005000NRG23141120221444565
|
14/11/2022
|
Periyakka
|
2930005WL046869
|
Periyakka
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-014-015/628
(Naralapalli)
|
2930005000NRG23141120221444566
|
14/11/2022
|
Saroja
|
2930005WL046869
|
Saroja
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-014-017/1143
(Naralapalli)
|
2930005000NRG23141120221444571
|
14/11/2022
|
Malar
|
2930005WL046869
|
Malar
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-014-017/42
(Naralapalli)
|
2930005000NRG23141120221444574
|
14/11/2022
|
Murugammal
|
2930005WL046869
|
Murugammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-014-017/79
(Naralapalli)
|
2930005000NRG23141120221444578
|
14/11/2022
|
Buvaneshwari
|
2930005WL046869
|
Buvaneshwari
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-014-017/81
(Naralapalli)
|
2930005000NRG23141120221444579
|
14/11/2022
|
Jothilakshmi
|
2930005WL046869
|
Jothilakshmi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-014-017/858
(Naralapalli)
|
2930005000NRG23141120221444581
|
14/11/2022
|
Nathiya
|
2930005WL046869
|
Nathiya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-014-017/910
(Naralapalli)
|
2930005000NRG23141120221444583
|
14/11/2022
|
Madhu
|
2930005WL046869
|
Madhu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-014-017/912
(Naralapalli)
|
2930005000NRG23141120221444584
|
14/11/2022
|
Madhu
|
2930005WL046869
|
Madhu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-014-017/915
(Naralapalli)
|
2930005000NRG23141120221444585
|
14/11/2022
|
Jaya
|
2930005WL046869
|
Jaya
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-014-017/958
(Naralapalli)
|
2930005000NRG23141120221444587
|
14/11/2022
|
Jothilakshmi
|
2930005WL046869
|
Jothilakshmi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-014-017/969-A
(Naralapalli)
|
2930005000NRG23141120221444588
|
14/11/2022
|
Indira
|
2930005WL046869
|
Indira
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
97
|
MATHUR
|
TN-30-005-014-006/361-A
(Naralapalli)
|
2930005000NRG23141120221444418
|
14/11/2022
|
Tamilarasi
|
2930005WL046869
|
Tamilarasi
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-014-006/655-A
(Naralapalli)
|
2930005000NRG23141120221444465
|
14/11/2022
|
Pattammal
|
2930005WL046869
|
Pattammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-014-006/746-A
(Naralapalli)
|
2930005000NRG23141120221444477
|
14/11/2022
|
Malliga
|
2930005WL046869
|
Malliga
|
00176
|
IDIB000K109
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
100
|
MATHUR
|
TN-30-005-014-001/1017
(Naralapalli)
|
2930005000NRG23141120221444256
|
14/11/2022
|
Jayalakshmi
|
2930005WL046869
|
Jayalakshmi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-014-001/1018
(Naralapalli)
|
2930005000NRG23141120221444257
|
14/11/2022
|
Sarala
|
2930005WL046869
|
Sarala
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarala
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-014-001/1049
(Naralapalli)
|
2930005000NRG23141120221444259
|
14/11/2022
|
Govindhammal
|
2930005WL046869
|
Govindhammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-014-001/1068-A
(Naralapalli)
|
2930005000NRG23141120221444261
|
14/11/2022
|
Vinitha
|
2930005WL046869
|
Vinitha
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-014-001/1074
(Naralapalli)
|
2930005000NRG23141120221444262
|
14/11/2022
|
Jothi
|
2930005WL046869
|
Jothi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-014-001/1096
(Naralapalli)
|
2930005000NRG23141120221444266
|
14/11/2022
|
Unnamalai
|
2930005WL046869
|
Unnamalai
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-014-001/1176
(Naralapalli)
|
2930005000NRG23141120221444270
|
14/11/2022
|
Alamelu
|
2930005WL046869
|
Alamelu
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-014-001/1191
(Naralapalli)
|
2930005000NRG23141120221444271
|
14/11/2022
|
Sentamil
|
2930005WL046869
|
Sentamil
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sentamil
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-014-001/1205
(Naralapalli)
|
2930005000NRG23141120221444272
|
14/11/2022
|
Shenbagam
|
2930005WL046869
|
Shenbagam
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-014-001/137
(Naralapalli)
|
2930005000NRG23141120221444280
|
14/11/2022
|
Chitra
|
2930005WL046869
|
Chitra
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-014-001/169
(Naralapalli)
|
2930005000NRG23141120221444281
|
14/11/2022
|
Mageshwari
|
2930005WL046869
|
Mageshwari
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-014-001/322
(Naralapalli)
|
2930005000NRG23141120221444283
|
14/11/2022
|
Thulashi
|
2930005WL046869
|
Thulashi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulashi
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-014-002/1035
(Naralapalli)
|
2930005000NRG23141120221444287
|
14/11/2022
|
Chandra
|
2930005WL046869
|
Chandra
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-014-002/78
(Naralapalli)
|
2930005000NRG23141120221444297
|
14/11/2022
|
Peruma
|
2930005WL046869
|
Peruma
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Peruma
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-014-002/87-B
(Naralapalli)
|
2930005000NRG23141120221444301
|
14/11/2022
|
vasantha
|
2930005WL046869
|
vasantha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
vasantha
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-014-002/914
(Naralapalli)
|
2930005000NRG23141120221444303
|
14/11/2022
|
Ellammal
|
2930005WL046869
|
Ellammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-014-004/978
(Naralapalli)
|
2930005000NRG23141120221444307
|
14/11/2022
|
Kalpana
|
2930005WL046869
|
Kalpana
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-014-006/100-A
(Naralapalli)
|
2930005000NRG23141120221444311
|
14/11/2022
|
Kokila
|
2930005WL046869
|
Kokila
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kokila
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-014-006/101-A
(Naralapalli)
|
2930005000NRG23141120221444312
|
14/11/2022
|
Devi
|
2930005WL046869
|
Devi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-014-006/102-A
(Naralapalli)
|
2930005000NRG23141120221444313
|
14/11/2022
|
Sivagami
|
2930005WL046869
|
Sivagami
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-014-006/104-A
(Naralapalli)
|
2930005000NRG23141120221444314
|
14/11/2022
|
Madhammal
|
2930005WL046869
|
Madhammal
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-014-006/105-A
(Naralapalli)
|
2930005000NRG23141120221444315
|
14/11/2022
|
Alamelu
|
2930005WL046869
|
Alamelu
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-014-006/106-A
(Naralapalli)
|
2930005000NRG23141120221444316
|
14/11/2022
|
Pushpa
|
2930005WL046869
|
Pushpa
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-014-006/108-A
(Naralapalli)
|
2930005000NRG23141120221444317
|
14/11/2022
|
Kathiriyammal
|
2930005WL046869
|
Kathiriyammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kathiriyammal
|
INDIAN BANK(607105)
|
|
124
|
MATHUR
|
TN-30-005-014-006/109-A
(Naralapalli)
|
2930005000NRG23141120221444318
|
14/11/2022
|
Radha
|
2930005WL046869
|
Radha
|
00176
|
IDIB000M155
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-014-006/112-A
(Naralapalli)
|
2930005000NRG23141120221444319
|
14/11/2022
|
Valli
|
2930005WL046869
|
Valli
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-014-006/115-A
(Naralapalli)
|
2930005000NRG23141120221444321
|
14/11/2022
|
Parimala
|
2930005WL046869
|
Parimala
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-014-006/117-A
(Naralapalli)
|
2930005000NRG23141120221444322
|
14/11/2022
|
Mageshwari
|
2930005WL046869
|
Mageshwari
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-014-006/121-A
(Naralapalli)
|
2930005000NRG23141120221444323
|
14/11/2022
|
Valli
|
2930005WL046869
|
Valli
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-014-006/125-A
(Naralapalli)
|
2930005000NRG23141120221444325
|
14/11/2022
|
Thulasiyammal
|
2930005WL046869
|
Thulasiyammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-014-006/126-A
(Naralapalli)
|
2930005000NRG23141120221444326
|
14/11/2022
|
Rani
|
2930005WL046869
|
Rani
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-014-006/127-A
(Naralapalli)
|
2930005000NRG23141120221444327
|
14/11/2022
|
Mangammal
|
2930005WL046869
|
Mangammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-014-006/128-A
(Naralapalli)
|
2930005000NRG23141120221444328
|
14/11/2022
|
Kamala
|
2930005WL046869
|
Kamala
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-014-006/131-A
(Naralapalli)
|
2930005000NRG23141120221444330
|
14/11/2022
|
Chandira
|
2930005WL046869
|
Chandira
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-014-006/135-A
(Naralapalli)
|
2930005000NRG23141120221444332
|
14/11/2022
|
Narayanasamy
|
2930005WL046869
|
Narayanasamy
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Narayanasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
MATHUR
|
TN-30-005-014-006/140-A
(Naralapalli)
|
2930005000NRG23141120221444333
|
14/11/2022
|
Chinnapappa
|
2930005WL046869
|
Chinnapappa
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-014-006/141-A
(Naralapalli)
|
2930005000NRG23141120221444334
|
14/11/2022
|
Venkatesan
|
2930005WL046869
|
Venkatesan
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
137
|
MATHUR
|
TN-30-005-014-006/151-A
(Naralapalli)
|
2930005000NRG23141120221444340
|
14/11/2022
|
Chinnapappa
|
2930005WL046869
|
Chinnapappa
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-014-006/155-A
(Naralapalli)
|
2930005000NRG23141120221444343
|
14/11/2022
|
Kalaivani
|
2930005WL046869
|
Kalaivani
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
139
|
MATHUR
|
TN-30-005-014-006/159-A
(Naralapalli)
|
2930005000NRG23141120221444346
|
14/11/2022
|
Devagi
|
2930005WL046869
|
Devagi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devagi
|
INDIAN BANK(607105)
|
|
140
|
MATHUR
|
TN-30-005-014-006/161-A
(Naralapalli)
|
2930005000NRG23141120221444347
|
14/11/2022
|
Perumal
|
2930005WL046869
|
Perumal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumal
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-014-006/163-A
(Naralapalli)
|
2930005000NRG23141120221444349
|
14/11/2022
|
Maladevi
|
2930005WL046869
|
Maladevi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maladevi
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-014-006/167-A
(Naralapalli)
|
2930005000NRG23141120221444350
|
14/11/2022
|
Unnamalai
|
2930005WL046869
|
Unnamalai
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-014-006/173-A
(Naralapalli)
|
2930005000NRG23141120221444353
|
14/11/2022
|
Devi
|
2930005WL046869
|
Devi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-014-006/179-A
(Naralapalli)
|
2930005000NRG23141120221444355
|
14/11/2022
|
Unnamalai
|
2930005WL046869
|
Unnamalai
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-014-006/186-A
(Naralapalli)
|
2930005000NRG23141120221444357
|
14/11/2022
|
Indhira
|
2930005WL046869
|
Indhira
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhira
|
INDIAN BANK(607105)
|
|
146
|
MATHUR
|
TN-30-005-014-006/189-A
(Naralapalli)
|
2930005000NRG23141120221444358
|
14/11/2022
|
Kavitha
|
2930005WL046869
|
Kavitha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
147
|
MATHUR
|
TN-30-005-014-006/196-A
(Naralapalli)
|
2930005000NRG23141120221444360
|
14/11/2022
|
Thangamani
|
2930005WL046869
|
Thangamani
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
148
|
MATHUR
|
TN-30-005-014-006/242-A
(Naralapalli)
|
2930005000NRG23141120221444366
|
14/11/2022
|
Rajeshwari
|
2930005WL046869
|
Rajeshwari
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MATHUR
|
TN-30-005-014-006/249-A
(Naralapalli)
|
2930005000NRG23141120221444368
|
14/11/2022
|
Sambasivam
|
2930005WL046869
|
Sambasivam
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sambasivam
|
INDIAN BANK(607105)
|
|
150
|
MATHUR
|
TN-30-005-014-006/268-A
(Naralapalli)
|
2930005000NRG23141120221444373
|
14/11/2022
|
Manickkam
|
2930005WL046869
|
Manickkam
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
151
|
MATHUR
|
TN-30-005-014-006/277-A
(Naralapalli)
|
2930005000NRG23141120221444378
|
14/11/2022
|
Rajeshwari
|
2930005WL046869
|
Rajeshwari
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-014-006/278
(Naralapalli)
|
2930005000NRG23141120221444379
|
14/11/2022
|
Shantha
|
2930005WL046869
|
Shantha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shantha
|
INDIAN BANK(607105)
|
|
153
|
MATHUR
|
TN-30-005-014-006/28-A
(Naralapalli)
|
2930005000NRG23141120221444380
|
14/11/2022
|
Poongodi
|
2930005WL046869
|
Poongodi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
154
|
MATHUR
|
TN-30-005-014-006/280-A
(Naralapalli)
|
2930005000NRG23141120221444381
|
14/11/2022
|
Sengodi
|
2930005WL046869
|
Sengodi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sengodi
|
INDIAN BANK(607105)
|
|
155
|
MATHUR
|
TN-30-005-014-006/293-A
(Naralapalli)
|
2930005000NRG23141120221444384
|
14/11/2022
|
Eswari
|
2930005WL046869
|
Eswari
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIAN BANK(607105)
|
|
156
|
MATHUR
|
TN-30-005-014-006/298-A
(Naralapalli)
|
2930005000NRG23141120221444386
|
14/11/2022
|
Vasandhi
|
2930005WL046869
|
Vasandhi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasandhi
|
INDIAN BANK(607105)
|
|
157
|
MATHUR
|
TN-30-005-014-006/299-A
(Naralapalli)
|
2930005000NRG23141120221444387
|
14/11/2022
|
Jayanthi
|
2930005WL046869
|
Jayanthi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
158
|
MATHUR
|
TN-30-005-014-006/303-A
(Naralapalli)
|
2930005000NRG23141120221444388
|
14/11/2022
|
Jayakodi
|
2930005WL046869
|
Jayakodi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
159
|
MATHUR
|
TN-30-005-014-006/306-A
(Naralapalli)
|
2930005000NRG23141120221444390
|
14/11/2022
|
Unnamalai
|
2930005WL046869
|
Unnamalai
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
160
|
MATHUR
|
TN-30-005-014-006/307-A
(Naralapalli)
|
2930005000NRG23141120221444391
|
14/11/2022
|
Sivagami
|
2930005WL046869
|
Sivagami
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
161
|
MATHUR
|
TN-30-005-014-006/309-A
(Naralapalli)
|
2930005000NRG23141120221444393
|
14/11/2022
|
Sumathi
|
2930005WL046869
|
Sumathi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
162
|
MATHUR
|
TN-30-005-014-006/311-A
(Naralapalli)
|
2930005000NRG23141120221444394
|
14/11/2022
|
Ganeshan
|
2930005WL046869
|
Ganeshan
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
163
|
MATHUR
|
TN-30-005-014-006/312-A
(Naralapalli)
|
2930005000NRG23141120221444395
|
14/11/2022
|
Vijaya
|
2930005WL046869
|
Vijaya
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
164
|
MATHUR
|
TN-30-005-014-006/313-A
(Naralapalli)
|
2930005000NRG23141120221444396
|
14/11/2022
|
Unnamalai
|
2930005WL046869
|
Unnamalai
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
165
|
MATHUR
|
TN-30-005-014-006/315-A
(Naralapalli)
|
2930005000NRG23141120221444397
|
14/11/2022
|
Chitra
|
2930005WL046869
|
Chitra
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIAN BANK(607105)
|
|
166
|
MATHUR
|
TN-30-005-014-006/318-A
(Naralapalli)
|
2930005000NRG23141120221444400
|
14/11/2022
|
Kamsala
|
2930005WL046869
|
Kamsala
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
167
|
MATHUR
|
TN-30-005-014-006/319-A
(Naralapalli)
|
2930005000NRG23141120221444401
|
14/11/2022
|
Sasikala
|
2930005WL046869
|
Sasikala
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
168
|
MATHUR
|
TN-30-005-014-006/326-A
(Naralapalli)
|
2930005000NRG23141120221444405
|
14/11/2022
|
Lalitha
|
2930005WL046869
|
Lalitha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
169
|
MATHUR
|
TN-30-005-014-006/33-A
(Naralapalli)
|
2930005000NRG23141120221444407
|
14/11/2022
|
Muniyammal
|
2930005WL046869
|
Muniyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
170
|
MATHUR
|
TN-30-005-014-006/331-A
(Naralapalli)
|
2930005000NRG23141120221444408
|
14/11/2022
|
Kullammal
|
2930005WL046869
|
Kullammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
171
|
MATHUR
|
TN-30-005-014-006/335-A
(Naralapalli)
|
2930005000NRG23141120221444409
|
14/11/2022
|
Kalaiselvi
|
2930005WL046869
|
Kalaiselvi
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
172
|
MATHUR
|
TN-30-005-014-006/343-A
(Naralapalli)
|
2930005000NRG23141120221444413
|
14/11/2022
|
Munisamy
|
2930005WL046869
|
Munisamy
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
173
|
MATHUR
|
TN-30-005-014-006/35-A
(Naralapalli)
|
2930005000NRG23141120221444416
|
14/11/2022
|
Pattu
|
2930005WL046869
|
Pattu
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattu
|
INDIAN BANK(607105)
|
|
174
|
MATHUR
|
TN-30-005-014-006/366-A
(Naralapalli)
|
2930005000NRG23141120221444420
|
14/11/2022
|
Sarasu
|
2930005WL046869
|
Sarasu
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
175
|
MATHUR
|
TN-30-005-014-006/368-A
(Naralapalli)
|
2930005000NRG23141120221444421
|
14/11/2022
|
Indhirani
|
2930005WL046869
|
Indhirani
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
176
|
MATHUR
|
TN-30-005-014-006/369-A
(Naralapalli)
|
2930005000NRG23141120221444422
|
14/11/2022
|
Vediyammal
|
2930005WL046869
|
Vediyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
177
|
MATHUR
|
TN-30-005-014-006/37-A
(Naralapalli)
|
2930005000NRG23141120221444423
|
14/11/2022
|
Madhu
|
2930005WL046869
|
Madhu
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
178
|
MATHUR
|
TN-30-005-014-006/39-A
(Naralapalli)
|
2930005000NRG23141120221444427
|
14/11/2022
|
Mayavan
|
2930005WL046869
|
Mayavan
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
179
|
MATHUR
|
TN-30-005-014-006/412-A
(Naralapalli)
|
2930005000NRG23141120221444431
|
14/11/2022
|
Kalaivani
|
2930005WL046869
|
Kalaivani
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
180
|
MATHUR
|
TN-30-005-014-006/414-A
(Naralapalli)
|
2930005000NRG23141120221444433
|
14/11/2022
|
Madhu Rani
|
2930005WL046869
|
Madhu Rani
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu Rani
|
INDIAN BANK(607105)
|
|
181
|
MATHUR
|
TN-30-005-014-006/418-A
(Naralapalli)
|
2930005000NRG23141120221444434
|
14/11/2022
|
Ambika
|
2930005WL046869
|
Ambika
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
INDIAN BANK(607105)
|
|
182
|
MATHUR
|
TN-30-005-014-006/422-A
(Naralapalli)
|
2930005000NRG23141120221444436
|
14/11/2022
|
Krishnammal
|
2930005WL046869
|
Krishnammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
183
|
MATHUR
|
TN-30-005-014-006/424-A
(Naralapalli)
|
2930005000NRG23141120221444437
|
14/11/2022
|
Muthu
|
2930005WL046869
|
Muthu
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthu
|
KARUR VYSA BANK(607100)
|
|
184
|
MATHUR
|
TN-30-005-014-006/50-A
(Naralapalli)
|
2930005000NRG23141120221444443
|
14/11/2022
|
Lakshmi
|
2930005WL046869
|
Lakshmi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
185
|
MATHUR
|
TN-30-005-014-006/530
(Naralapalli)
|
2930005000NRG23141120221444445
|
14/11/2022
|
Nachiyammal
|
2930005WL046869
|
Nachiyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
186
|
MATHUR
|
TN-30-005-014-006/550-A
(Naralapalli)
|
2930005000NRG23141120221444447
|
14/11/2022
|
Radha
|
2930005WL046869
|
Radha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
187
|
MATHUR
|
TN-30-005-014-006/583-A
(Naralapalli)
|
2930005000NRG23141120221444452
|
14/11/2022
|
Arputham
|
2930005WL046869
|
Arputham
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arputham
|
INDIAN BANK(607105)
|
|
188
|
MATHUR
|
TN-30-005-014-006/598-A
(Naralapalli)
|
2930005000NRG23141120221444455
|
14/11/2022
|
Thulasi
|
2930005WL046869
|
Thulasi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
189
|
MATHUR
|
TN-30-005-014-006/599-A
(Naralapalli)
|
2930005000NRG23141120221444456
|
14/11/2022
|
Alamelu
|
2930005WL046869
|
Alamelu
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
190
|
MATHUR
|
TN-30-005-014-006/62-A
(Naralapalli)
|
2930005000NRG23141120221444459
|
14/11/2022
|
Pachaiyammal
|
2930005WL046869
|
Pachaiyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
191
|
MATHUR
|
TN-30-005-014-006/629-A
(Naralapalli)
|
2930005000NRG23141120221444460
|
14/11/2022
|
Rukkumani
|
2930005WL046869
|
Rukkumani
|
00176
|
IDIB000M155
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
192
|
MATHUR
|
TN-30-005-014-006/636
(Naralapalli)
|
2930005000NRG23141120221444461
|
14/11/2022
|
Sathiyavani
|
2930005WL046869
|
Sathiyavani
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
MATHUR
|
TN-30-005-014-006/653-A
(Naralapalli)
|
2930005000NRG23141120221444464
|
14/11/2022
|
umabathi
|
2930005WL046869
|
umabathi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
umabathi
|
INDIAN BANK(607105)
|
|
194
|
MATHUR
|
TN-30-005-014-006/656-A
(Naralapalli)
|
2930005000NRG23141120221444466
|
14/11/2022
|
Salammal
|
2930005WL046869
|
Salammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Salammal
|
INDIAN BANK(607105)
|
|
195
|
MATHUR
|
TN-30-005-014-006/712-A
(Naralapalli)
|
2930005000NRG23141120221444472
|
14/11/2022
|
Ramachandran
|
2930005WL046869
|
Ramachandran
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
196
|
MATHUR
|
TN-30-005-014-006/750-A
(Naralapalli)
|
2930005000NRG23141120221444479
|
14/11/2022
|
Renu
|
2930005WL046869
|
Renu
|
00176
|
IDIB000M155
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renu
|
INDIAN BANK(607105)
|
|
197
|
MATHUR
|
TN-30-005-014-006/763-A
(Naralapalli)
|
2930005000NRG23141120221444480
|
14/11/2022
|
Saraswathi
|
2930005WL046869
|
Saraswathi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
198
|
MATHUR
|
TN-30-005-014-006/767-A
(Naralapalli)
|
2930005000NRG23141120221444481
|
14/11/2022
|
Chinnapappa
|
2930005WL046869
|
Chinnapappa
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
199
|
MATHUR
|
TN-30-005-014-006/778-A
(Naralapalli)
|
2930005000NRG23141120221444482
|
14/11/2022
|
Vasanthi
|
2930005WL046869
|
Vasanthi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
200
|
MATHUR
|
TN-30-005-014-006/790-A
(Naralapalli)
|
2930005000NRG23141120221444485
|
14/11/2022
|
Saridha
|
2930005WL046869
|
Saridha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saridha
|
INDIAN BANK(607105)
|
|
201
|
MATHUR
|
TN-30-005-014-006/791-A
(Naralapalli)
|
2930005000NRG23141120221444486
|
14/11/2022
|
Rani
|
2930005WL046869
|
Rani
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
202
|
MATHUR
|
TN-30-005-014-006/801-A
(Naralapalli)
|
2930005000NRG23141120221444490
|
14/11/2022
|
jayanthi
|
2930005WL046869
|
jayanthi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
203
|
MATHUR
|
TN-30-005-014-006/802-A
(Naralapalli)
|
2930005000NRG23141120221444491
|
14/11/2022
|
Salammal
|
2930005WL046869
|
Salammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Salammal
|
INDIAN BANK(607105)
|
|
204
|
MATHUR
|
TN-30-005-014-006/803-A
(Naralapalli)
|
2930005000NRG23141120221444492
|
14/11/2022
|
Kannammal
|
2930005WL046869
|
Kannammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
205
|
MATHUR
|
TN-30-005-014-006/824-A
(Naralapalli)
|
2930005000NRG23141120221444497
|
14/11/2022
|
muthulakshmi
|
2930005WL046869
|
muthulakshmi
|
00176
|
IDIB000M155
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
206
|
MATHUR
|
TN-30-005-014-006/85-A
(Naralapalli)
|
2930005000NRG23141120221444502
|
14/11/2022
|
Sumathi
|
2930005WL046869
|
Sumathi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
207
|
MATHUR
|
TN-30-005-014-006/856-a
(Naralapalli)
|
2930005000NRG23141120221444504
|
14/11/2022
|
Janaki
|
2930005WL046869
|
Janaki
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
INDIAN BANK(607105)
|
|
208
|
MATHUR
|
TN-30-005-014-006/862-a
(Naralapalli)
|
2930005000NRG23141120221444506
|
14/11/2022
|
Karthick
|
2930005WL046869
|
Karthick
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karthick
|
INDIAN BANK(607105)
|
|
209
|
MATHUR
|
TN-30-005-014-006/867
(Naralapalli)
|
2930005000NRG23141120221444507
|
14/11/2022
|
Mangammal
|
2930005WL046869
|
Mangammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
210
|
MATHUR
|
TN-30-005-014-006/881
(Naralapalli)
|
2930005000NRG23141120221444509
|
14/11/2022
|
Chinnavedappan
|
2930005WL046869
|
Chinnavedappan
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnavedappan
|
INDIAN BANK(607105)
|
|
211
|
MATHUR
|
TN-30-005-014-006/882
(Naralapalli)
|
2930005000NRG23141120221444510
|
14/11/2022
|
Saroja
|
2930005WL046869
|
Saroja
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
212
|
MATHUR
|
TN-30-005-014-006/887
(Naralapalli)
|
2930005000NRG23141120221444511
|
14/11/2022
|
Muniyammal
|
2930005WL046869
|
Muniyammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
213
|
MATHUR
|
TN-30-005-014-006/89-A
(Naralapalli)
|
2930005000NRG23141120221444513
|
14/11/2022
|
Gowri
|
2930005WL046869
|
Gowri
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIAN BANK(607105)
|
|
214
|
MATHUR
|
TN-30-005-014-006/905
(Naralapalli)
|
2930005000NRG23141120221444515
|
14/11/2022
|
Radha
|
2930005WL046869
|
Radha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
215
|
MATHUR
|
TN-30-005-014-006/94-A
(Naralapalli)
|
2930005000NRG23141120221444517
|
14/11/2022
|
Vediyammal
|
2930005WL046869
|
Vediyammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
216
|
MATHUR
|
TN-30-005-014-006/97-B
(Naralapalli)
|
2930005000NRG23141120221444519
|
14/11/2022
|
kasithuri
|
2930005WL046869
|
kasithuri
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
kasithuri
|
INDIAN BANK(607105)
|
|
217
|
MATHUR
|
TN-30-005-014-008/1001
(Naralapalli)
|
2930005000NRG23141120221444520
|
14/11/2022
|
Geetha
|
2930005WL046869
|
Geetha
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
INDIAN BANK(607105)
|
|
218
|
MATHUR
|
TN-30-005-014-008/1011
(Naralapalli)
|
2930005000NRG23141120221444521
|
14/11/2022
|
Rajeswari
|
2930005WL046869
|
Rajeswari
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
219
|
MATHUR
|
TN-30-005-014-008/1023
(Naralapalli)
|
2930005000NRG23141120221444523
|
14/11/2022
|
Selvarani
|
2930005WL046869
|
Selvarani
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
220
|
MATHUR
|
TN-30-005-014-008/1040
(Naralapalli)
|
2930005000NRG23141120221444524
|
14/11/2022
|
Nandhini
|
2930005WL046869
|
Nandhini
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
221
|
MATHUR
|
TN-30-005-014-008/1047
(Naralapalli)
|
2930005000NRG23141120221444525
|
14/11/2022
|
Dhanakodi
|
2930005WL046869
|
Dhanakodi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
222
|
MATHUR
|
TN-30-005-014-008/1048
(Naralapalli)
|
2930005000NRG23141120221444526
|
14/11/2022
|
Amutha
|
2930005WL046869
|
Amutha
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
223
|
MATHUR
|
TN-30-005-014-008/107
(Naralapalli)
|
2930005000NRG23141120221444527
|
14/11/2022
|
Sumathi
|
2930005WL046869
|
Sumathi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
224
|
MATHUR
|
TN-30-005-014-008/110
(Naralapalli)
|
2930005000NRG23141120221444528
|
14/11/2022
|
Rani
|
2930005WL046869
|
Rani
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
225
|
MATHUR
|
TN-30-005-014-008/111
(Naralapalli)
|
2930005000NRG23141120221444529
|
14/11/2022
|
Ranganayagi
|
2930005WL046869
|
Ranganayagi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
226
|
MATHUR
|
TN-30-005-014-008/1130
(Naralapalli)
|
2930005000NRG23141120221444530
|
14/11/2022
|
Sarasu
|
2930005WL046869
|
Sarasu
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
MATHUR
|
TN-30-005-014-008/1212
(Naralapalli)
|
2930005000NRG23141120221444533
|
14/11/2022
|
Sudha
|
2930005WL046869
|
Sudha
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
INDIAN BANK(607105)
|
|
228
|
MATHUR
|
TN-30-005-014-008/1241-A
(Naralapalli)
|
2930005000NRG23141120221444534
|
14/11/2022
|
Murukammal
|
2930005WL046869
|
Murukammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murukammal
|
INDIAN BANK(607105)
|
|
229
|
MATHUR
|
TN-30-005-014-008/694
(Naralapalli)
|
2930005000NRG23141120221444539
|
14/11/2022
|
chennapapa
|
2930005WL046869
|
chennapapa
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
chennapapa
|
INDIAN BANK(607105)
|
|
230
|
MATHUR
|
TN-30-005-014-008/794
(Naralapalli)
|
2930005000NRG23141120221444540
|
14/11/2022
|
Amutha
|
2930005WL046869
|
Amutha
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
MATHUR
|
TN-30-005-014-008/920
(Naralapalli)
|
2930005000NRG23141120221444541
|
14/11/2022
|
Sathivel
|
2930005WL046869
|
Sathivel
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathivel
|
INDIAN BANK(607105)
|
|
232
|
MATHUR
|
TN-30-005-014-008/964
(Naralapalli)
|
2930005000NRG23141120221444543
|
14/11/2022
|
Manimegalai
|
2930005WL046869
|
Manimegalai
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
233
|
MATHUR
|
TN-30-005-014-008/994
(Naralapalli)
|
2930005000NRG23141120221444547
|
14/11/2022
|
Devi
|
2930005WL046869
|
Devi
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
234
|
MATHUR
|
TN-30-005-014-009/1105
(Naralapalli)
|
2930005000NRG23141120221444548
|
14/11/2022
|
Malarvizli
|
2930005WL046869
|
Malarvizli
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarvizli
|
INDIAN BANK(607105)
|
|
235
|
MATHUR
|
TN-30-005-014-009/177
(Naralapalli)
|
2930005000NRG23141120221444552
|
14/11/2022
|
Rajammal
|
2930005WL046869
|
Rajammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
236
|
MATHUR
|
TN-30-005-014-009/457
(Naralapalli)
|
2930005000NRG23141120221444554
|
14/11/2022
|
Thulasi
|
2930005WL046869
|
Thulasi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
237
|
MATHUR
|
TN-30-005-014-010/1146
(Naralapalli)
|
2930005000NRG23141120221444559
|
14/11/2022
|
Vennila
|
2930005WL046869
|
Vennila
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
INDIAN BANK(607105)
|
|
238
|
MATHUR
|
TN-30-005-014-014/1094
(Naralapalli)
|
2930005000NRG23141120221444563
|
14/11/2022
|
Amudha
|
2930005WL046869
|
Amudha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
INDIAN BANK(607105)
|
|
239
|
MATHUR
|
TN-30-005-014-016/1091
(Naralapalli)
|
2930005000NRG23141120221444567
|
14/11/2022
|
Papathi
|
2930005WL046869
|
Papathi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papathi
|
INDIAN BANK(607105)
|
|
240
|
MATHUR
|
TN-30-005-014-017/55
(Naralapalli)
|
2930005000NRG23141120221444575
|
14/11/2022
|
Ambiga
|
2930005WL046869
|
Ambiga
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
241
|
MATHUR
|
TN-30-005-014-017/562
(Naralapalli)
|
2930005000NRG23141120221444576
|
14/11/2022
|
Saroja
|
2930005WL046869
|
Saroja
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
242
|
MATHUR
|
TN-30-005-014-017/73
(Naralapalli)
|
2930005000NRG23141120221444577
|
14/11/2022
|
Rajammal
|
2930005WL046869
|
Rajammal
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
243
|
MATHUR
|
TN-30-005-014-017/841
(Naralapalli)
|
2930005000NRG23141120221444580
|
14/11/2022
|
Sathya
|
2930005WL046869
|
Sathya
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya
|
INDIAN BANK(607105)
|
|
244
|
MATHUR
|
TN-30-005-014-017/884
(Naralapalli)
|
2930005000NRG23141120221444582
|
14/11/2022
|
Latha
|
2930005WL046869
|
Latha
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
INDIAN BANK(607105)
|
|
245
|
MATHUR
|
TN-30-005-014-017/939
(Naralapalli)
|
2930005000NRG23141120221444586
|
14/11/2022
|
Radha
|
2930005WL046869
|
Radha
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189100
|
189100
|
|
|
|
|
|
|
|
|
246
|
MATHUR
|
TN-30-005-014-001/1054
(Naralapalli)
|
2930005000NRG23141120221444260
|
14/11/2022
|
Rani
|
2930005WL046869
|
Rani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
247
|
MATHUR
|
TN-30-005-014-001/1080
(Naralapalli)
|
2930005000NRG23141120221444263
|
14/11/2022
|
Kaniyarasi
|
2930005WL046869
|
Kaniyarasi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaniyarasi
|
INDIAN BANK(607105)
|
|
248
|
MATHUR
|
TN-30-005-014-001/1211
(Naralapalli)
|
2930005000NRG23141120221444273
|
14/11/2022
|
Sudha
|
2930005WL046869
|
Sudha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
INDIAN BANK(607105)
|
|
249
|
MATHUR
|
TN-30-005-014-001/411
(Naralapalli)
|
2930005000NRG23141120221444284
|
14/11/2022
|
Kodiyammal
|
2930005WL046869
|
Kodiyammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kodiyammal
|
INDIAN BANK(607105)
|
|
250
|
MATHUR
|
TN-30-005-014-001/923
(Naralapalli)
|
2930005000NRG23141120221444285
|
14/11/2022
|
Padavaitya
|
2930005WL046869
|
Padavaitya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padavaitya
|
INDIAN BANK(607105)
|
|
251
|
MATHUR
|
TN-30-005-014-006/191-A
(Naralapalli)
|
2930005000NRG23141120221444359
|
14/11/2022
|
Devagi
|
2930005WL046869
|
Devagi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devagi
|
INDIAN BANK(607105)
|
|
252
|
MATHUR
|
TN-30-005-014-006/236-A
(Naralapalli)
|
2930005000NRG23141120221444363
|
14/11/2022
|
Valli
|
2930005WL046869
|
Valli
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
253
|
MATHUR
|
TN-30-005-014-006/265-A
(Naralapalli)
|
2930005000NRG23141120221444370
|
14/11/2022
|
Kalaivani
|
2930005WL046869
|
Kalaivani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
254
|
MATHUR
|
TN-30-005-014-006/269-A
(Naralapalli)
|
2930005000NRG23141120221444374
|
14/11/2022
|
Appadurai
|
2930005WL046869
|
Appadurai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
255
|
MATHUR
|
TN-30-005-014-006/296-A
(Naralapalli)
|
2930005000NRG23141120221444385
|
14/11/2022
|
Soundhari
|
2930005WL046869
|
Soundhari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
256
|
MATHUR
|
TN-30-005-014-006/321-A
(Naralapalli)
|
2930005000NRG23141120221444402
|
14/11/2022
|
Govindhan
|
2930005WL046869
|
Govindhan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
257
|
MATHUR
|
TN-30-005-014-006/323-A
(Naralapalli)
|
2930005000NRG23141120221444403
|
14/11/2022
|
Maya
|
2930005WL046869
|
Maya
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maya
|
INDIAN BANK(607105)
|
|
258
|
MATHUR
|
TN-30-005-014-006/325-A
(Naralapalli)
|
2930005000NRG23141120221444404
|
14/11/2022
|
Sala
|
2930005WL046869
|
Sala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sala
|
INDIAN BANK(607105)
|
|
259
|
MATHUR
|
TN-30-005-014-006/337-A
(Naralapalli)
|
2930005000NRG23141120221444410
|
14/11/2022
|
Lakshmi
|
2930005WL046869
|
Lakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
260
|
MATHUR
|
TN-30-005-014-006/338-A
(Naralapalli)
|
2930005000NRG23141120221444411
|
14/11/2022
|
Thanjai
|
2930005WL046869
|
Thanjai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thanjai
|
INDIAN BANK(607105)
|
|
261
|
MATHUR
|
TN-30-005-014-006/342-A
(Naralapalli)
|
2930005000NRG23141120221444412
|
14/11/2022
|
Amaravathi
|
2930005WL046869
|
Amaravathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
262
|
MATHUR
|
TN-30-005-014-006/413-A
(Naralapalli)
|
2930005000NRG23141120221444432
|
14/11/2022
|
Dhanalakshmi
|
2930005WL046869
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
263
|
MATHUR
|
TN-30-005-014-006/427-A
(Naralapalli)
|
2930005000NRG23141120221444438
|
14/11/2022
|
Kalpana
|
2930005WL046869
|
Kalpana
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
264
|
MATHUR
|
TN-30-005-014-006/735-A
(Naralapalli)
|
2930005000NRG23141120221444474
|
14/11/2022
|
Manickkam
|
2930005WL046869
|
Manickkam
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manickkam
|
INDIAN BANK(607105)
|
|
265
|
MATHUR
|
TN-30-005-014-006/784-A
(Naralapalli)
|
2930005000NRG23141120221444484
|
14/11/2022
|
Panchalai
|
2930005WL046869
|
Panchalai
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
266
|
MATHUR
|
TN-30-005-014-006/795
(Naralapalli)
|
2930005000NRG23141120221444487
|
14/11/2022
|
Thangamani
|
2930005WL046869
|
Thangamani
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
267
|
MATHUR
|
TN-30-005-014-006/859
(Naralapalli)
|
2930005000NRG23141120221444505
|
14/11/2022
|
Sangeetha
|
2930005WL046869
|
Sangeetha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
268
|
MATHUR
|
TN-30-005-014-006/889-A
(Naralapalli)
|
2930005000NRG23141120221444512
|
14/11/2022
|
Sekar
|
2930005WL046869
|
Sekar
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sekar
|
INDIAN BANK(607105)
|
|
269
|
MATHUR
|
TN-30-005-014-006/960-A
(Naralapalli)
|
2930005000NRG23141120221444518
|
14/11/2022
|
kumutha
|
2930005WL046869
|
kumutha
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
kumutha
|
INDIAN BANK(607105)
|
|
270
|
MATHUR
|
TN-30-005-014-008/979
(Naralapalli)
|
2930005000NRG23141120221444544
|
14/11/2022
|
Tamilselvi
|
2930005WL046869
|
Tamilselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
271
|
MATHUR
|
TN-30-005-014-008/99
(Naralapalli)
|
2930005000NRG23141120221444546
|
14/11/2022
|
rani
|
2930005WL046869
|
rani
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
MATHUR
|
TN-30-005-014-009/150
(Naralapalli)
|
2930005000NRG23141120221444550
|
14/11/2022
|
Banumathi
|
2930005WL046869
|
Banumathi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
273
|
MATHUR
|
TN-30-005-014-009/190
(Naralapalli)
|
2930005000NRG23141120221444553
|
14/11/2022
|
Selvi
|
2930005WL046869
|
Selvi
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
274
|
MATHUR
|
TN-30-005-014-009/798
(Naralapalli)
|
2930005000NRG23141120221444557
|
14/11/2022
|
Kala
|
2930005WL046869
|
Kala
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIAN BANK(607105)
|
|
275
|
MATHUR
|
TN-30-005-014-009/896
(Naralapalli)
|
2930005000NRG23141120221444558
|
14/11/2022
|
Vithiswari
|
2930005WL046869
|
Vithiswari
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vithiswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
276
|
MATHUR
|
TN-30-005-014-008/1189
(Naralapalli)
|
2930005000NRG23141120221444531
|
14/11/2022
|
Kannammal
|
2930005WL046869
|
Kannammal
|
00227
|
KVBL0001189
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
KARUR VYSA BANK(607100)
|
|
277
|
MATHUR
|
TN-30-005-014-008/988
(Naralapalli)
|
2930005000NRG23141120221444545
|
14/11/2022
|
Rajammal
|
2930005WL046869
|
Rajammal
|
00227
|
KVBL0001189
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
278
|
MATHUR
|
TN-30-005-014-006/80-A
(Naralapalli)
|
2930005000NRG23141120221444488
|
14/11/2022
|
Amudha
|
2930005WL046869
|
Amudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
279
|
MATHUR
|
TN-30-005-014-001/171
(Naralapalli)
|
2930005000NRG23141120221444282
|
14/11/2022
|
Chinnasamy
|
2930005WL046869
|
Chinnasamy
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
280
|
MATHUR
|
TN-30-005-014-001/929
(Naralapalli)
|
2930005000NRG23141120221444286
|
14/11/2022
|
Priya
|
2930005WL046869
|
Priya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
281
|
MATHUR
|
TN-30-005-014-006/149-A
(Naralapalli)
|
2930005000NRG23141120221444339
|
14/11/2022
|
Theerthammal
|
2930005WL046869
|
Theerthammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Theerthammal
|
INDIAN BANK(607105)
|
|
282
|
MATHUR
|
TN-30-005-014-006/232-A
(Naralapalli)
|
2930005000NRG23141120221444362
|
14/11/2022
|
Barathi
|
2930005WL046869
|
Barathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Barathi
|
INDIAN BANK(607105)
|
|
283
|
MATHUR
|
TN-30-005-014-006/872-A
(Naralapalli)
|
2930005000NRG23141120221444508
|
14/11/2022
|
Vennila
|
2930005WL046869
|
Vennila
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368930
|
368930
|
|
|
|
|
|
|
|