|
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-30-005-018-001/1055
(Salamarathupattii)
|
2930005000NRG23240520220165086
|
24/05/2022
|
Sivagami
|
2930005WL006181
|
Sivagami
|
00176
|
IDIB000G092
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-018-001/862
(Salamarathupattii)
|
2930005000NRG23240520220165089
|
24/05/2022
|
Balammal
|
2930005WL006181
|
Balammal
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balammal
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-018-005/100-A
(Salamarathupattii)
|
2930005000NRG23240520220165090
|
24/05/2022
|
Radha
|
2930005WL006181
|
Radha
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-018-005/765-B
(Salamarathupattii)
|
2930005000NRG23240520220165096
|
24/05/2022
|
Dhanabakkiyam
|
2930005WL006181
|
Dhanabakkiyam
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-018-008/1165
(Salamarathupattii)
|
2930005000NRG23240520220165106
|
24/05/2022
|
Sivagami
|
2930005WL006181
|
Sivagami
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-018-008/700
(Salamarathupattii)
|
2930005000NRG23240520220165112
|
24/05/2022
|
Savithiri
|
2930005WL006181
|
Savithiri
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-018-008/932
(Salamarathupattii)
|
2930005000NRG23240520220165113
|
24/05/2022
|
Kannammal
|
2930005WL006181
|
Kannammal
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-018-012/538-A
(Salamarathupattii)
|
2930005000NRG23240520220165167
|
24/05/2022
|
Alamelu
|
2930005WL006181
|
Alamelu
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-018-012/545-A
(Salamarathupattii)
|
2930005000NRG23240520220165169
|
24/05/2022
|
Suguna
|
2930005WL006181
|
Suguna
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-018-012/55-A
(Salamarathupattii)
|
2930005000NRG23240520220165170
|
24/05/2022
|
Krishnaveni
|
2930005WL006181
|
Krishnaveni
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-018-012/564
(Salamarathupattii)
|
2930005000NRG23240520220165171
|
24/05/2022
|
Lakshmi
|
2930005WL006181
|
Lakshmi
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-018-012/578-a
(Salamarathupattii)
|
2930005000NRG23240520220165174
|
24/05/2022
|
Radha
|
2930005WL006181
|
Radha
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
BANK OF INDIA(508505)
|
|
13
|
MATHUR
|
TN-30-005-018-012/656-A
(Salamarathupattii)
|
2930005000NRG23240520220165179
|
24/05/2022
|
Chinnapappa
|
2930005WL006181
|
Chinnapappa
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-018-012/669-A
(Salamarathupattii)
|
2930005000NRG23240520220165180
|
24/05/2022
|
Sangeetha
|
2930005WL006181
|
Sangeetha
|
00176
|
IDIB000G092
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
15
|
MATHUR
|
TN-30-005-018-012/720-A
(Salamarathupattii)
|
2930005000NRG23240520220165185
|
24/05/2022
|
Kannammal
|
2930005WL006181
|
Kannammal
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-018-012/800
(Salamarathupattii)
|
2930005000NRG23240520220165190
|
24/05/2022
|
Suguna
|
2930005WL006181
|
Suguna
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
17
|
MATHUR
|
TN-30-005-018-016/999
(Salamarathupattii)
|
2930005000NRG23240520220165202
|
24/05/2022
|
sumithra
|
2930005WL006181
|
sumithra
|
00176
|
IDIB000G092
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
sumithra
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-018-018/1155
(Salamarathupattii)
|
2930005000NRG23240520220165205
|
24/05/2022
|
Jegatha
|
2930005WL006181
|
Jegatha
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-018-018/1160
(Salamarathupattii)
|
2930005000NRG23240520220165206
|
24/05/2022
|
Rukkammal
|
2930005WL006181
|
Rukkammal
|
00176
|
IDIB000G092
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
20
|
MATHUR
|
TN-30-005-018-001/1022-A
(Salamarathupattii)
|
2930005000NRG23240520220165084
|
24/05/2022
|
kalpana
|
2930005WL006181
|
kalpana
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
kalpana
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-018-001/1023
(Salamarathupattii)
|
2930005000NRG23240520220165085
|
24/05/2022
|
Sarasu
|
2930005WL006181
|
Sarasu
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-018-005/360
(Salamarathupattii)
|
2930005000NRG23240520220165091
|
24/05/2022
|
Prabavathi
|
2930005WL006181
|
Prabavathi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-018-005/461
(Salamarathupattii)
|
2930005000NRG23240520220165092
|
24/05/2022
|
chennammal
|
2930005WL006181
|
chennammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
chennammal
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-018-005/462
(Salamarathupattii)
|
2930005000NRG23240520220165093
|
24/05/2022
|
Sagunthala
|
2930005WL006181
|
Sagunthala
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-018-005/480
(Salamarathupattii)
|
2930005000NRG23240520220165094
|
24/05/2022
|
Chinnapappa
|
2930005WL006181
|
Chinnapappa
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-018-005/730-A
(Salamarathupattii)
|
2930005000NRG23240520220165095
|
24/05/2022
|
Chennammal
|
2930005WL006181
|
Chennammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-018-005/926
(Salamarathupattii)
|
2930005000NRG23240520220165098
|
24/05/2022
|
Saroja
|
2930005WL006181
|
Saroja
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-018-005/984
(Salamarathupattii)
|
2930005000NRG23240520220165099
|
24/05/2022
|
Rajammal
|
2930005WL006181
|
Rajammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-018-008/1046
(Salamarathupattii)
|
2930005000NRG23240520220165100
|
24/05/2022
|
Mangammal
|
2930005WL006181
|
Mangammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangammal
|
BANK OF INDIA(508505)
|
|
30
|
MATHUR
|
TN-30-005-018-008/1088
(Salamarathupattii)
|
2930005000NRG23240520220165101
|
24/05/2022
|
Rami
|
2930005WL006181
|
Rami
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MATHUR
|
TN-30-005-018-008/1101
(Salamarathupattii)
|
2930005000NRG23240520220165102
|
24/05/2022
|
Vasandha
|
2930005WL006181
|
Vasandha
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-018-008/259
(Salamarathupattii)
|
2930005000NRG23240520220165108
|
24/05/2022
|
Thulasi
|
2930005WL006181
|
Thulasi
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-018-008/276
(Salamarathupattii)
|
2930005000NRG23240520220165109
|
24/05/2022
|
Yasotha
|
2930005WL006181
|
Yasotha
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-018-008/282
(Salamarathupattii)
|
2930005000NRG23240520220165110
|
24/05/2022
|
Chennammal
|
2930005WL006181
|
Chennammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-018-008/584
(Salamarathupattii)
|
2930005000NRG23240520220165111
|
24/05/2022
|
Valli
|
2930005WL006181
|
Valli
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-018-008/942
(Salamarathupattii)
|
2930005000NRG23240520220165114
|
24/05/2022
|
Chennammal
|
2930005WL006181
|
Chennammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-018-008/950
(Salamarathupattii)
|
2930005000NRG23240520220165115
|
24/05/2022
|
Lalitha
|
2930005WL006181
|
Lalitha
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
38
|
MATHUR
|
TN-30-005-018-009/1127
(Salamarathupattii)
|
2930005000NRG23240520220165116
|
24/05/2022
|
Chinnaraj
|
2930005WL006181
|
Chinnaraj
|
00176
|
IDIB000P037
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-018-012/114-A
(Salamarathupattii)
|
2930005000NRG23240520220165117
|
24/05/2022
|
Sythan bee
|
2930005WL006181
|
Sythan bee
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sythan bee
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-018-012/117-A
(Salamarathupattii)
|
2930005000NRG23240520220165119
|
24/05/2022
|
Malarkodi
|
2930005WL006181
|
Malarkodi
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MATHUR
|
TN-30-005-018-012/117-A
(Salamarathupattii)
|
2930005000NRG23240520220165118
|
24/05/2022
|
Mangammal
|
2930005WL006181
|
Mangammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-018-012/146-A
(Salamarathupattii)
|
2930005000NRG23240520220165120
|
24/05/2022
|
Magesh
|
2930005WL006181
|
Magesh
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Magesh
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-018-012/180-A
(Salamarathupattii)
|
2930005000NRG23240520220165121
|
24/05/2022
|
Gowri
|
2930005WL006181
|
Gowri
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-018-012/190-A
(Salamarathupattii)
|
2930005000NRG23240520220165122
|
24/05/2022
|
Chinnapappa
|
2930005WL006181
|
Chinnapappa
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-018-012/196
(Salamarathupattii)
|
2930005000NRG23240520220165123
|
24/05/2022
|
Lakshmi
|
2930005WL006181
|
Lakshmi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-018-012/226-A
(Salamarathupattii)
|
2930005000NRG23240520220165124
|
24/05/2022
|
Madhammal
|
2930005WL006181
|
Madhammal
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-018-012/230-A
(Salamarathupattii)
|
2930005000NRG23240520220165125
|
24/05/2022
|
Murugammal
|
2930005WL006181
|
Murugammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-018-012/232-A
(Salamarathupattii)
|
2930005000NRG23240520220165126
|
24/05/2022
|
Chitra
|
2930005WL006181
|
Chitra
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-018-012/234-A
(Salamarathupattii)
|
2930005000NRG23240520220165127
|
24/05/2022
|
Madhammal
|
2930005WL006181
|
Madhammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-018-012/254-A
(Salamarathupattii)
|
2930005000NRG23240520220165128
|
24/05/2022
|
Chinnakannu
|
2930005WL006181
|
Chinnakannu
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-018-012/260-B
(Salamarathupattii)
|
2930005000NRG23240520220165129
|
24/05/2022
|
valii
|
2930005WL006181
|
valii
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
valii
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-018-012/266-A
(Salamarathupattii)
|
2930005000NRG23240520220165130
|
24/05/2022
|
Shanthi
|
2930005WL006181
|
Shanthi
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-018-012/270-A
(Salamarathupattii)
|
2930005000NRG23240520220165131
|
24/05/2022
|
Murugammal
|
2930005WL006181
|
Murugammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-018-012/271-A
(Salamarathupattii)
|
2930005000NRG23240520220165132
|
24/05/2022
|
Chinnakannu
|
2930005WL006181
|
Chinnakannu
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-018-012/274-A
(Salamarathupattii)
|
2930005000NRG23240520220165134
|
24/05/2022
|
Deepa
|
2930005WL006181
|
Deepa
|
00176
|
IDIB000P037
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
56
|
MATHUR
|
TN-30-005-018-012/274-A
(Salamarathupattii)
|
2930005000NRG23240520220165133
|
24/05/2022
|
Selvi
|
2930005WL006181
|
Selvi
|
00176
|
IDIB000P037
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-018-012/278-A
(Salamarathupattii)
|
2930005000NRG23240520220165135
|
24/05/2022
|
Thulasiyammal
|
2930005WL006181
|
Thulasiyammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-018-012/279-A
(Salamarathupattii)
|
2930005000NRG23240520220165136
|
24/05/2022
|
Gengiyammal
|
2930005WL006181
|
Gengiyammal
|
00176
|
IDIB000P037
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gengiyammal
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-018-012/284-A
(Salamarathupattii)
|
2930005000NRG23240520220165137
|
24/05/2022
|
Rajammal
|
2930005WL006181
|
Rajammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-018-012/285-A
(Salamarathupattii)
|
2930005000NRG23240520220165138
|
24/05/2022
|
Madhammal
|
2930005WL006181
|
Madhammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-018-012/286-A
(Salamarathupattii)
|
2930005000NRG23240520220165139
|
24/05/2022
|
Vijaya
|
2930005WL006181
|
Vijaya
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-018-012/294-A
(Salamarathupattii)
|
2930005000NRG23240520220165140
|
24/05/2022
|
Umavathi
|
2930005WL006181
|
Umavathi
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Umavathi
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-018-012/300-A
(Salamarathupattii)
|
2930005000NRG23240520220165141
|
24/05/2022
|
Madhammal
|
2930005WL006181
|
Madhammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-018-012/307-A
(Salamarathupattii)
|
2930005000NRG23240520220165142
|
24/05/2022
|
Thulasi
|
2930005WL006181
|
Thulasi
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-018-012/311-A
(Salamarathupattii)
|
2930005000NRG23240520220165143
|
24/05/2022
|
Dhanalakshmi
|
2930005WL006181
|
Dhanalakshmi
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
MATHUR
|
TN-30-005-018-012/326-A
(Salamarathupattii)
|
2930005000NRG23240520220165144
|
24/05/2022
|
Thulasi
|
2930005WL006181
|
Thulasi
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-018-012/391-a
(Salamarathupattii)
|
2930005000NRG23240520220165146
|
24/05/2022
|
Vasantha
|
2930005WL006181
|
Vasantha
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-018-012/40-A
(Salamarathupattii)
|
2930005000NRG23240520220165148
|
24/05/2022
|
Jothi
|
2930005WL006181
|
Jothi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-018-012/418-A
(Salamarathupattii)
|
2930005000NRG23240520220165150
|
24/05/2022
|
Shanthi
|
2930005WL006181
|
Shanthi
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MATHUR
|
TN-30-005-018-012/42-A
(Salamarathupattii)
|
2930005000NRG23240520220165152
|
24/05/2022
|
Lakshmi
|
2930005WL006181
|
Lakshmi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MATHUR
|
TN-30-005-018-012/429-A
(Salamarathupattii)
|
2930005000NRG23240520220165153
|
24/05/2022
|
Lakshmi
|
2930005WL006181
|
Lakshmi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-018-012/435-A
(Salamarathupattii)
|
2930005000NRG23240520220165154
|
24/05/2022
|
Meena
|
2930005WL006181
|
Meena
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meena
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-018-012/44-A
(Salamarathupattii)
|
2930005000NRG23240520220165155
|
24/05/2022
|
Thulasi
|
2930005WL006181
|
Thulasi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-018-012/448-A
(Salamarathupattii)
|
2930005000NRG23240520220165156
|
24/05/2022
|
Mangammal
|
2930005WL006181
|
Mangammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-018-012/449-a
(Salamarathupattii)
|
2930005000NRG23240520220165157
|
24/05/2022
|
chennammal
|
2930005WL006181
|
chennammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
chennammal
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-018-012/45-A
(Salamarathupattii)
|
2930005000NRG23240520220165158
|
24/05/2022
|
Gengiyammal
|
2930005WL006181
|
Gengiyammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gengiyammal
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-018-012/46-A
(Salamarathupattii)
|
2930005000NRG23240520220165159
|
24/05/2022
|
Alamelu
|
2930005WL006181
|
Alamelu
|
00176
|
IDIB000P037
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-018-012/468-A
(Salamarathupattii)
|
2930005000NRG23240520220165160
|
24/05/2022
|
Mangammal
|
2930005WL006181
|
Mangammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-018-012/478-A
(Salamarathupattii)
|
2930005000NRG23240520220165161
|
24/05/2022
|
Sakthi
|
2930005WL006181
|
Sakthi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-018-012/49-A
(Salamarathupattii)
|
2930005000NRG23240520220165162
|
24/05/2022
|
Murugammal
|
2930005WL006181
|
Murugammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-018-012/497-A
(Salamarathupattii)
|
2930005000NRG23240520220165163
|
24/05/2022
|
Dhurugammal
|
2930005WL006181
|
Dhurugammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhurugammal
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-018-012/50-A
(Salamarathupattii)
|
2930005000NRG23240520220165164
|
24/05/2022
|
Chinnapappa
|
2930005WL006181
|
Chinnapappa
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MATHUR
|
TN-30-005-018-012/512-a
(Salamarathupattii)
|
2930005000NRG23240520220165165
|
24/05/2022
|
Rani
|
2930005WL006181
|
Rani
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-018-012/53-A
(Salamarathupattii)
|
2930005000NRG23240520220165166
|
24/05/2022
|
Rani
|
2930005WL006181
|
Rani
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-018-012/54-A
(Salamarathupattii)
|
2930005000NRG23240520220165168
|
24/05/2022
|
Selvi
|
2930005WL006181
|
Selvi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MATHUR
|
TN-30-005-018-012/57-A
(Salamarathupattii)
|
2930005000NRG23240520220165172
|
24/05/2022
|
Thulasi
|
2930005WL006181
|
Thulasi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-018-012/575-A
(Salamarathupattii)
|
2930005000NRG23240520220165173
|
24/05/2022
|
Sathiyavathi
|
2930005WL006181
|
Sathiyavathi
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiyavathi
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-018-012/598-a
(Salamarathupattii)
|
2930005000NRG23240520220165175
|
24/05/2022
|
Murugammal
|
2930005WL006181
|
Murugammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MATHUR
|
TN-30-005-018-012/607
(Salamarathupattii)
|
2930005000NRG23240520220165176
|
24/05/2022
|
Thulasi
|
2930005WL006181
|
Thulasi
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-018-012/613-a
(Salamarathupattii)
|
2930005000NRG23240520220165177
|
24/05/2022
|
Subathra
|
2930005WL006181
|
Subathra
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subathra
|
BANK OF INDIA(508505)
|
|
91
|
MATHUR
|
TN-30-005-018-012/619-a
(Salamarathupattii)
|
2930005000NRG23240520220165178
|
24/05/2022
|
Gowri
|
2930005WL006181
|
Gowri
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowri
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-018-012/689-A
(Salamarathupattii)
|
2930005000NRG23240520220165181
|
24/05/2022
|
Chinnapappa
|
2930005WL006181
|
Chinnapappa
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-018-012/696-A
(Salamarathupattii)
|
2930005000NRG23240520220165182
|
24/05/2022
|
Murugammal
|
2930005WL006181
|
Murugammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-018-012/701-A
(Salamarathupattii)
|
2930005000NRG23240520220165183
|
24/05/2022
|
Dhanabakiyam
|
2930005WL006181
|
Dhanabakiyam
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-018-012/709-A
(Salamarathupattii)
|
2930005000NRG23240520220165184
|
24/05/2022
|
Chennammal
|
2930005WL006181
|
Chennammal
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-018-012/769-A
(Salamarathupattii)
|
2930005000NRG23240520220165186
|
24/05/2022
|
Mageshwari
|
2930005WL006181
|
Mageshwari
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-018-012/790-A
(Salamarathupattii)
|
2930005000NRG23240520220165187
|
24/05/2022
|
Marammal
|
2930005WL006181
|
Marammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Marammal
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-018-012/8-A
(Salamarathupattii)
|
2930005000NRG23240520220165189
|
24/05/2022
|
Rukkumani
|
2930005WL006181
|
Rukkumani
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-018-012/805-a
(Salamarathupattii)
|
2930005000NRG23240520220165191
|
24/05/2022
|
Kalaivani
|
2930005WL006181
|
Kalaivani
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MATHUR
|
TN-30-005-018-012/810-a
(Salamarathupattii)
|
2930005000NRG23240520220165192
|
24/05/2022
|
Kavitha
|
2930005WL006181
|
Kavitha
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MATHUR
|
TN-30-005-018-012/830-A
(Salamarathupattii)
|
2930005000NRG23240520220165194
|
24/05/2022
|
Thavamani
|
2930005WL006181
|
Thavamani
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-018-012/854
(Salamarathupattii)
|
2930005000NRG23240520220165195
|
24/05/2022
|
Madhammal
|
2930005WL006181
|
Madhammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-018-012/860
(Salamarathupattii)
|
2930005000NRG23240520220165196
|
24/05/2022
|
Sumathi
|
2930005WL006181
|
Sumathi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-018-012/861
(Salamarathupattii)
|
2930005000NRG23240520220165197
|
24/05/2022
|
Sagunthala
|
2930005WL006181
|
Sagunthala
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-018-012/880-A
(Salamarathupattii)
|
2930005000NRG23240520220165198
|
24/05/2022
|
Selvi
|
2930005WL006181
|
Selvi
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-018-012/944-A
(Salamarathupattii)
|
2930005000NRG23240520220165199
|
24/05/2022
|
Salammal
|
2930005WL006181
|
Salammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Salammal
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-018-016/990-A
(Salamarathupattii)
|
2930005000NRG23240520220165201
|
24/05/2022
|
Sagunthala
|
2930005WL006181
|
Sagunthala
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MATHUR
|
TN-30-005-018-018/1110
(Salamarathupattii)
|
2930005000NRG23240520220165203
|
24/05/2022
|
Vanitha
|
2930005WL006181
|
Vanitha
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-018-018/1130
(Salamarathupattii)
|
2930005000NRG23240520220165204
|
24/05/2022
|
vanitha
|
2930005WL006181
|
vanitha
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
vanitha
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-018-018/736
(Salamarathupattii)
|
2930005000NRG23240520220165207
|
24/05/2022
|
Nagammal
|
2930005WL006181
|
Nagammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-018-018/803
(Salamarathupattii)
|
2930005000NRG23240520220165208
|
24/05/2022
|
Mallika
|
2930005WL006181
|
Mallika
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallika
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-018-018/855-A
(Salamarathupattii)
|
2930005000NRG23240520220165209
|
24/05/2022
|
sarasu
|
2930005WL006181
|
sarasu
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
sarasu
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-018-018/993
(Salamarathupattii)
|
2930005000NRG23240520220165210
|
24/05/2022
|
Amsaveni
|
2930005WL006181
|
Amsaveni
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
114
|
MATHUR
|
TN-30-005-018-016/1009
(Salamarathupattii)
|
2930005000NRG23240520220165200
|
24/05/2022
|
Puspha
|
2930005WL006181
|
Puspha
|
00227
|
KVBL0001189
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Puspha
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90000
|
90000
|
|
|
|
|
|
|
|