|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATHUR
|
TN-30-005-015-002/1007
(Oddapatti)
|
2930005000NRG23171020221230557
|
17/10/2022
|
Madhu
|
2930005WL041267
|
Madhu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhu
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-015-002/1017
(Oddapatti)
|
2930005000NRG23171020221230558
|
17/10/2022
|
Panjali
|
2930005WL041267
|
Panjali
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjali
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-015-002/1026
(Oddapatti)
|
2930005000NRG23171020221230560
|
17/10/2022
|
Santhakumari
|
2930005WL041267
|
Santhakumari
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-015-002/1113
(Oddapatti)
|
2930005000NRG23171020221230562
|
17/10/2022
|
Sathivel
|
2930005WL041267
|
Sathivel
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathivel
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-015-002/1154
(Oddapatti)
|
2930005000NRG23171020221230566
|
17/10/2022
|
Kanaga
|
2930005WL041267
|
Kanaga
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-015-002/1176
(Oddapatti)
|
2930005000NRG23171020221230567
|
17/10/2022
|
Nathiya
|
2930005WL041267
|
Nathiya
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-015-002/602
(Oddapatti)
|
2930005000NRG23171020221230582
|
17/10/2022
|
Savitri
|
2930005WL041267
|
Savitri
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savitri
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-015-002/659
(Oddapatti)
|
2930005000NRG23171020221230584
|
17/10/2022
|
Kalaivani
|
2930005WL041267
|
Kalaivani
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-015-002/684
(Oddapatti)
|
2930005000NRG23171020221230585
|
17/10/2022
|
Malar
|
2930005WL041267
|
Malar
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-015-002/700
(Oddapatti)
|
2930005000NRG23171020221230586
|
17/10/2022
|
Deepa
|
2930005WL041267
|
Deepa
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-015-002/946
(Oddapatti)
|
2930005000NRG23171020221230590
|
17/10/2022
|
Deepa
|
2930005WL041267
|
Deepa
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deepa
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-015-002/947
(Oddapatti)
|
2930005000NRG23171020221230591
|
17/10/2022
|
Anjaveni
|
2930005WL041267
|
Anjaveni
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjaveni
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-015-002/973
(Oddapatti)
|
2930005000NRG23171020221230592
|
17/10/2022
|
Chandra
|
2930005WL041267
|
Chandra
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-015-002/985
(Oddapatti)
|
2930005000NRG23171020221230593
|
17/10/2022
|
Salammal
|
2930005WL041267
|
Salammal
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Salammal
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-015-008/716-A
(Oddapatti)
|
2930005000NRG23171020221230597
|
17/10/2022
|
Shankar
|
2930005WL041267
|
Shankar
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shankar
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-015-008/872
(Oddapatti)
|
2930005000NRG23171020221230598
|
17/10/2022
|
Kaitteri
|
2930005WL041267
|
Kaitteri
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaitteri
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-015-015/1-A
(Oddapatti)
|
2930005000NRG23171020221230599
|
17/10/2022
|
Sumathi
|
2930005WL041267
|
Sumathi
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MATHUR
|
TN-30-005-015-015/10-A
(Oddapatti)
|
2930005000NRG23171020221230600
|
17/10/2022
|
Valar
|
2930005WL041267
|
Valar
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valar
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-015-015/100-A
(Oddapatti)
|
2930005000NRG23171020221230601
|
17/10/2022
|
Dharuman
|
2930005WL041267
|
Dharuman
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-015-015/1004
(Oddapatti)
|
2930005000NRG23171020221230602
|
17/10/2022
|
Manimekalai
|
2930005WL041267
|
Manimekalai
|
00176
|
IDIB000K106
|
1380
|
1380
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MATHUR
|
TN-30-005-015-015/1006
(Oddapatti)
|
2930005000NRG23171020221230603
|
17/10/2022
|
Nagarathina
|
2930005WL041267
|
Nagarathina
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagarathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MATHUR
|
TN-30-005-015-015/1008
(Oddapatti)
|
2930005000NRG23171020221230604
|
17/10/2022
|
Lakshmi
|
2930005WL041267
|
Lakshmi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MATHUR
|
TN-30-005-015-015/1012
(Oddapatti)
|
2930005000NRG23171020221230605
|
17/10/2022
|
Settu
|
2930005WL041267
|
Settu
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Settu
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-015-015/1013
(Oddapatti)
|
2930005000NRG23171020221230606
|
17/10/2022
|
Seetha
|
2930005WL041267
|
Seetha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MATHUR
|
TN-30-005-015-015/1030
(Oddapatti)
|
2930005000NRG23171020221230607
|
17/10/2022
|
Madhammal
|
2930005WL041267
|
Madhammal
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-015-015/1037
(Oddapatti)
|
2930005000NRG23171020221230608
|
17/10/2022
|
Alamelu
|
2930005WL041267
|
Alamelu
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-015-015/1056
(Oddapatti)
|
2930005000NRG23171020221230610
|
17/10/2022
|
Sathiya
|
2930005WL041267
|
Sathiya
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MATHUR
|
TN-30-005-015-015/1062
(Oddapatti)
|
2930005000NRG23171020221230611
|
17/10/2022
|
Lakshmi
|
2930005WL041267
|
Lakshmi
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-015-015/1089
(Oddapatti)
|
2930005000NRG23171020221230612
|
17/10/2022
|
Visalatchi
|
2930005WL041267
|
Visalatchi
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-015-015/1178
(Oddapatti)
|
2930005000NRG23171020221230617
|
17/10/2022
|
Gowrammal
|
2930005WL041267
|
Gowrammal
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-015-015/1203
(Oddapatti)
|
2930005000NRG23171020221230618
|
17/10/2022
|
Nesapriya
|
2930005WL041267
|
Nesapriya
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nesapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MATHUR
|
TN-30-005-015-015/14-A
(Oddapatti)
|
2930005000NRG23171020221230627
|
17/10/2022
|
Vijaya
|
2930005WL041267
|
Vijaya
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MATHUR
|
TN-30-005-015-015/142-A
(Oddapatti)
|
2930005000NRG23171020221230629
|
17/10/2022
|
Sumathi
|
2930005WL041267
|
Sumathi
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-015-015/148-A
(Oddapatti)
|
2930005000NRG23171020221230630
|
17/10/2022
|
Murugammal
|
2930005WL041267
|
Murugammal
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-015-015/149-A
(Oddapatti)
|
2930005000NRG23171020221230631
|
17/10/2022
|
Gandhi
|
2930005WL041267
|
Gandhi
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-015-015/15-A
(Oddapatti)
|
2930005000NRG23171020221230632
|
17/10/2022
|
Nagammal
|
2930005WL041267
|
Nagammal
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MATHUR
|
TN-30-005-015-015/16-A
(Oddapatti)
|
2930005000NRG23171020221230634
|
17/10/2022
|
Chendamarai
|
2930005WL041267
|
Chendamarai
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chendamarai
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-015-015/165-A
(Oddapatti)
|
2930005000NRG23171020221230635
|
17/10/2022
|
Chinnapappa
|
2930005WL041267
|
Chinnapappa
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-015-015/17-A
(Oddapatti)
|
2930005000NRG23171020221230636
|
17/10/2022
|
Vasantha
|
2930005WL041267
|
Vasantha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-015-015/199-A
(Oddapatti)
|
2930005000NRG23171020221230638
|
17/10/2022
|
Kavitha
|
2930005WL041267
|
Kavitha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-015-015/2-A
(Oddapatti)
|
2930005000NRG23171020221230639
|
17/10/2022
|
Kala
|
2930005WL041267
|
Kala
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-015-015/202-A
(Oddapatti)
|
2930005000NRG23171020221230640
|
17/10/2022
|
Indhirani
|
2930005WL041267
|
Indhirani
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-015-015/205-A
(Oddapatti)
|
2930005000NRG23171020221230641
|
17/10/2022
|
Kasi
|
2930005WL041267
|
Kasi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-015-015/206-A
(Oddapatti)
|
2930005000NRG23171020221230642
|
17/10/2022
|
Selvi
|
2930005WL041267
|
Selvi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-015-015/208-A
(Oddapatti)
|
2930005000NRG23171020221230643
|
17/10/2022
|
Unnamalai
|
2930005WL041267
|
Unnamalai
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-015-015/209-A
(Oddapatti)
|
2930005000NRG23171020221230644
|
17/10/2022
|
Murugammal
|
2930005WL041267
|
Murugammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MATHUR
|
TN-30-005-015-015/210-A
(Oddapatti)
|
2930005000NRG23171020221230645
|
17/10/2022
|
Ranjitham
|
2930005WL041267
|
Ranjitham
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-015-015/28-A
(Oddapatti)
|
2930005000NRG23171020221230647
|
17/10/2022
|
Kaliyammal
|
2930005WL041267
|
Kaliyammal
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-015-015/31-A
(Oddapatti)
|
2930005000NRG23171020221230649
|
17/10/2022
|
Mani Megalai
|
2930005WL041267
|
Mani Megalai
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani Megalai
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-015-015/35-A
(Oddapatti)
|
2930005000NRG23171020221230651
|
17/10/2022
|
Sevatha
|
2930005WL041267
|
Sevatha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sevatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MATHUR
|
TN-30-005-015-015/37-A
(Oddapatti)
|
2930005000NRG23171020221230653
|
17/10/2022
|
Pushpam
|
2930005WL041267
|
Pushpam
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-015-015/39-A
(Oddapatti)
|
2930005000NRG23171020221230654
|
17/10/2022
|
Lakshmi
|
2930005WL041267
|
Lakshmi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MATHUR
|
TN-30-005-015-015/45-A
(Oddapatti)
|
2930005000NRG23171020221230655
|
17/10/2022
|
Rukku
|
2930005WL041267
|
Rukku
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukku
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-015-015/478-A
(Oddapatti)
|
2930005000NRG23171020221230657
|
17/10/2022
|
Gavuru
|
2930005WL041267
|
Gavuru
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gavuru
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-015-015/480-A
(Oddapatti)
|
2930005000NRG23171020221230659
|
17/10/2022
|
Anjala
|
2930005WL041267
|
Anjala
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-015-015/487-A
(Oddapatti)
|
2930005000NRG23171020221230660
|
17/10/2022
|
Sakthi
|
2930005WL041267
|
Sakthi
|
00176
|
IDIB000K106
|
1150
|
1150
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MATHUR
|
TN-30-005-015-015/489-A
(Oddapatti)
|
2930005000NRG23171020221230661
|
17/10/2022
|
Kuppu
|
2930005WL041267
|
Kuppu
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MATHUR
|
TN-30-005-015-015/494
(Oddapatti)
|
2930005000NRG23171020221230662
|
17/10/2022
|
Sumathi
|
2930005WL041267
|
Sumathi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MATHUR
|
TN-30-005-015-015/496-A
(Oddapatti)
|
2930005000NRG23171020221230663
|
17/10/2022
|
Arasu
|
2930005WL041267
|
Arasu
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MATHUR
|
TN-30-005-015-015/497-A
(Oddapatti)
|
2930005000NRG23171020221230664
|
17/10/2022
|
Lakshmi
|
2930005WL041267
|
Lakshmi
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-015-015/498-A
(Oddapatti)
|
2930005000NRG23171020221230665
|
17/10/2022
|
Muthulakshmi
|
2930005WL041267
|
Muthulakshmi
|
00176
|
IDIB000K106
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-015-015/507-A
(Oddapatti)
|
2930005000NRG23171020221230667
|
17/10/2022
|
Chendamarai
|
2930005WL041267
|
Chendamarai
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chendamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MATHUR
|
TN-30-005-015-015/510-A
(Oddapatti)
|
2930005000NRG23171020221230668
|
17/10/2022
|
Anjala
|
2930005WL041267
|
Anjala
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MATHUR
|
TN-30-005-015-015/512-A
(Oddapatti)
|
2930005000NRG23171020221230669
|
17/10/2022
|
Rehka
|
2930005WL041267
|
Rehka
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rehka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MATHUR
|
TN-30-005-015-015/514-A
(Oddapatti)
|
2930005000NRG23171020221230670
|
17/10/2022
|
Lakshmi
|
2930005WL041267
|
Lakshmi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-015-015/519-A
(Oddapatti)
|
2930005000NRG23171020221230671
|
17/10/2022
|
Manjula
|
2930005WL041267
|
Manjula
|
00176
|
IDIB000K106
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-015-015/530
(Oddapatti)
|
2930005000NRG23171020221230672
|
17/10/2022
|
Saina
|
2930005WL041267
|
Saina
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saina
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-015-015/558
(Oddapatti)
|
2930005000NRG23171020221230675
|
17/10/2022
|
Saraswathi
|
2930005WL041267
|
Saraswathi
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-015-015/56-A
(Oddapatti)
|
2930005000NRG23171020221230676
|
17/10/2022
|
Muniyammal
|
2930005WL041267
|
Muniyammal
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-015-015/565
(Oddapatti)
|
2930005000NRG23171020221230678
|
17/10/2022
|
Madhu
|
2930005WL041267
|
Madhu
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhu
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-015-015/566
(Oddapatti)
|
2930005000NRG23171020221230679
|
17/10/2022
|
Selvi
|
2930005WL041267
|
Selvi
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-015-015/568-a
(Oddapatti)
|
2930005000NRG23171020221230680
|
17/10/2022
|
kodiyarasu
|
2930005WL041267
|
kodiyarasu
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
kodiyarasu
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-015-015/574
(Oddapatti)
|
2930005000NRG23171020221230681
|
17/10/2022
|
Kalpana
|
2930005WL041267
|
Kalpana
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-015-015/575
(Oddapatti)
|
2930005000NRG23171020221230682
|
17/10/2022
|
Sangeetha
|
2930005WL041267
|
Sangeetha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-015-015/585-A
(Oddapatti)
|
2930005000NRG23171020221230683
|
17/10/2022
|
Sagunthala
|
2930005WL041267
|
Sagunthala
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-015-015/591-A
(Oddapatti)
|
2930005000NRG23171020221230684
|
17/10/2022
|
Sangeetha
|
2930005WL041267
|
Sangeetha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-015-015/6-A
(Oddapatti)
|
2930005000NRG23171020221230685
|
17/10/2022
|
Chitra
|
2930005WL041267
|
Chitra
|
00176
|
IDIB000K106
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-015-015/619
(Oddapatti)
|
2930005000NRG23171020221230686
|
17/10/2022
|
Manogara
|
2930005WL041267
|
Manogara
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manogara
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-015-015/622
(Oddapatti)
|
2930005000NRG23171020221230687
|
17/10/2022
|
Umarani
|
2930005WL041267
|
Umarani
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Umarani
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-015-015/626-a
(Oddapatti)
|
2930005000NRG23171020221230688
|
17/10/2022
|
Madammal
|
2930005WL041267
|
Madammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madammal
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-015-015/628-a
(Oddapatti)
|
2930005000NRG23171020221230689
|
17/10/2022
|
Kavitha
|
2930005WL041267
|
Kavitha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-015-015/639-A
(Oddapatti)
|
2930005000NRG23171020221230690
|
17/10/2022
|
Rajeswari
|
2930005WL041267
|
Rajeswari
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-015-015/648
(Oddapatti)
|
2930005000NRG23171020221230691
|
17/10/2022
|
Saroja
|
2930005WL041267
|
Saroja
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATHUR
|
TN-30-005-015-015/654
(Oddapatti)
|
2930005000NRG23171020221230693
|
17/10/2022
|
Tamilselvi
|
2930005WL041267
|
Tamilselvi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-015-015/679
(Oddapatti)
|
2930005000NRG23171020221230694
|
17/10/2022
|
Bharathi
|
2930005WL041267
|
Bharathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-015-015/683
(Oddapatti)
|
2930005000NRG23171020221230696
|
17/10/2022
|
Valarmathi
|
2930005WL041267
|
Valarmathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-015-015/7-A
(Oddapatti)
|
2930005000NRG23171020221230698
|
17/10/2022
|
Thamayanthi
|
2930005WL041267
|
Thamayanthi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-015-015/70-A
(Oddapatti)
|
2930005000NRG23171020221230699
|
17/10/2022
|
Alamelu
|
2930005WL041267
|
Alamelu
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MATHUR
|
TN-30-005-015-015/708
(Oddapatti)
|
2930005000NRG23171020221230700
|
17/10/2022
|
Vanaja
|
2930005WL041267
|
Vanaja
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-015-015/714
(Oddapatti)
|
2930005000NRG23171020221230701
|
17/10/2022
|
Selvi
|
2930005WL041267
|
Selvi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-015-015/725
(Oddapatti)
|
2930005000NRG23171020221230702
|
17/10/2022
|
Sangeetha
|
2930005WL041267
|
Sangeetha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-015-015/734
(Oddapatti)
|
2930005000NRG23171020221230704
|
17/10/2022
|
Kandha
|
2930005WL041267
|
Kandha
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kandha
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-015-015/742
(Oddapatti)
|
2930005000NRG23171020221230705
|
17/10/2022
|
Vijiya
|
2930005WL041267
|
Vijiya
|
00176
|
IDIB000K106
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MATHUR
|
TN-30-005-015-015/756
(Oddapatti)
|
2930005000NRG23171020221230706
|
17/10/2022
|
Mariyammal
|
2930005WL041267
|
Mariyammal
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-015-015/758
(Oddapatti)
|
2930005000NRG23171020221230707
|
17/10/2022
|
Parvathi
|
2930005WL041267
|
Parvathi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-015-015/762
(Oddapatti)
|
2930005000NRG23171020221230708
|
17/10/2022
|
Sangeetha
|
2930005WL041267
|
Sangeetha
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-015-015/767
(Oddapatti)
|
2930005000NRG23171020221230709
|
17/10/2022
|
Alamelu
|
2930005WL041267
|
Alamelu
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MATHUR
|
TN-30-005-015-015/777
(Oddapatti)
|
2930005000NRG23171020221230712
|
17/10/2022
|
Sathiyavathi
|
2930005WL041267
|
Sathiyavathi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiyavathi
|
INDIAN BANK(607105)
|
|
99
|
MATHUR
|
TN-30-005-015-015/780
(Oddapatti)
|
2930005000NRG23171020221230713
|
17/10/2022
|
Boopathi
|
2930005WL041267
|
Boopathi
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-015-015/79-A
(Oddapatti)
|
2930005000NRG23171020221230714
|
17/10/2022
|
Murugammal
|
2930005WL041267
|
Murugammal
|
00176
|
IDIB000K106
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MATHUR
|
TN-30-005-015-015/790-A
(Oddapatti)
|
2930005000NRG23171020221230716
|
17/10/2022
|
Mahalingam
|
2930005WL041267
|
Mahalingam
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-015-015/790-A
(Oddapatti)
|
2930005000NRG23171020221230715
|
17/10/2022
|
Manjula
|
2930005WL041267
|
Manjula
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MATHUR
|
TN-30-005-015-015/801
(Oddapatti)
|
2930005000NRG23171020221230717
|
17/10/2022
|
Jothi
|
2930005WL041267
|
Jothi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-015-015/804
(Oddapatti)
|
2930005000NRG23171020221230718
|
17/10/2022
|
Ranjitha
|
2930005WL041267
|
Ranjitha
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-015-015/815-A
(Oddapatti)
|
2930005000NRG23171020221230719
|
17/10/2022
|
Mangammal
|
2930005WL041267
|
Mangammal
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MATHUR
|
TN-30-005-015-015/855
(Oddapatti)
|
2930005000NRG23171020221230722
|
17/10/2022
|
Anandi
|
2930005WL041267
|
Anandi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anandi
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-015-015/856
(Oddapatti)
|
2930005000NRG23171020221230723
|
17/10/2022
|
Ramya
|
2930005WL041267
|
Ramya
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramya
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-015-015/90-A
(Oddapatti)
|
2930005000NRG23171020221230725
|
17/10/2022
|
Vimala
|
2930005WL041267
|
Vimala
|
00176
|
IDIB000K106
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-015-015/912
(Oddapatti)
|
2930005000NRG23171020221230726
|
17/10/2022
|
Sathiyavani
|
2930005WL041267
|
Sathiyavani
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
110
|
MATHUR
|
TN-30-005-015-015/94-A
(Oddapatti)
|
2930005000NRG23171020221230727
|
17/10/2022
|
Shenbagam
|
2930005WL041267
|
Shenbagam
|
00176
|
IDIB000K106
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shenbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MATHUR
|
TN-30-005-015-015/963
(Oddapatti)
|
2930005000NRG23171020221230732
|
17/10/2022
|
Chellkeli
|
2930005WL041267
|
Chellkeli
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellkeli
|
INDIAN BANK(607105)
|
|
112
|
MATHUR
|
TN-30-005-015-015/971
(Oddapatti)
|
2930005000NRG23171020221230734
|
17/10/2022
|
Madhammal
|
2930005WL041267
|
Madhammal
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-015-015/981
(Oddapatti)
|
2930005000NRG23171020221230736
|
17/10/2022
|
Sundari
|
2930005WL041267
|
Sundari
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundari
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-015-015/989
(Oddapatti)
|
2930005000NRG23171020221230737
|
17/10/2022
|
Rajeswari
|
2930005WL041267
|
Rajeswari
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-015-015/993
(Oddapatti)
|
2930005000NRG23171020221230738
|
17/10/2022
|
Rajeshwari
|
2930005WL041267
|
Rajeshwari
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-015-015/999
(Oddapatti)
|
2930005000NRG23171020221230739
|
17/10/2022
|
Kannagi
|
2930005WL041267
|
Kannagi
|
00176
|
IDIB000K106
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146370
|
146370
|
|
|
|
|
|
|
|
|
117
|
MATHUR
|
TN-30-005-015-002/1021
(Oddapatti)
|
2930005000NRG23171020221230559
|
17/10/2022
|
Alumelu
|
2930005WL041267
|
Alumelu
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
118
|
MATHUR
|
TN-30-005-015-002/1136
(Oddapatti)
|
2930005000NRG23171020221230564
|
17/10/2022
|
KATERIYAMMAL
|
2930005WL041267
|
KATERIYAMMAL
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
KATERIYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-015-002/1192
(Oddapatti)
|
2930005000NRG23171020221230568
|
17/10/2022
|
Chinnapayan
|
2930005WL041267
|
Chinnapayan
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-015-002/627
(Oddapatti)
|
2930005000NRG23171020221230583
|
17/10/2022
|
Amutha
|
2930005WL041267
|
Amutha
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-015-002/738-A
(Oddapatti)
|
2930005000NRG23171020221230587
|
17/10/2022
|
Chitra
|
2930005WL041267
|
Chitra
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-015-002/841
(Oddapatti)
|
2930005000NRG23171020221230589
|
17/10/2022
|
Banumathi
|
2930005WL041267
|
Banumathi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-015-015/1044
(Oddapatti)
|
2930005000NRG23171020221230609
|
17/10/2022
|
Lakshmi
|
2930005WL041267
|
Lakshmi
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MATHUR
|
TN-30-005-015-015/1157-A
(Oddapatti)
|
2930005000NRG23171020221230615
|
17/10/2022
|
Murugan
|
2930005WL041267
|
Murugan
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugan
|
INDIAN BANK(607105)
|
|
125
|
MATHUR
|
TN-30-005-015-015/1213
(Oddapatti)
|
2930005000NRG23171020221230619
|
17/10/2022
|
Chinnakolandai
|
2930005WL041267
|
Chinnakolandai
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnakolandai
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-015-015/155-A
(Oddapatti)
|
2930005000NRG23171020221230633
|
17/10/2022
|
Govindi
|
2930005WL041267
|
Govindi
|
00176
|
IDIB000M155
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindi
|
INDIAN BANK(607105)
|
|
127
|
MATHUR
|
TN-30-005-015-015/19-A
(Oddapatti)
|
2930005000NRG23171020221230637
|
17/10/2022
|
Arasu
|
2930005WL041267
|
Arasu
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arasu
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-015-015/25-A
(Oddapatti)
|
2930005000NRG23171020221230646
|
17/10/2022
|
Indhirani
|
2930005WL041267
|
Indhirani
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MATHUR
|
TN-30-005-015-015/472-A
(Oddapatti)
|
2930005000NRG23171020221230656
|
17/10/2022
|
Vasanthi
|
2930005WL041267
|
Vasanthi
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
130
|
MATHUR
|
TN-30-005-015-015/537-a
(Oddapatti)
|
2930005000NRG23171020221230673
|
17/10/2022
|
kamala
|
2930005WL041267
|
kamala
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MATHUR
|
TN-30-005-015-015/545-a
(Oddapatti)
|
2930005000NRG23171020221230674
|
17/10/2022
|
dhinaga
|
2930005WL041267
|
dhinaga
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
dhinaga
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-015-015/699-A
(Oddapatti)
|
2930005000NRG23171020221230697
|
17/10/2022
|
Mahalakshmi
|
2930005WL041267
|
Mahalakshmi
|
00176
|
IDIB000M155
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
133
|
MATHUR
|
TN-30-005-015-015/727
(Oddapatti)
|
2930005000NRG23171020221230703
|
17/10/2022
|
Chenjila
|
2930005WL041267
|
Chenjila
|
00176
|
IDIB000M155
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chenjila
|
INDIAN BANK(607105)
|
|
134
|
MATHUR
|
TN-30-005-015-015/770
(Oddapatti)
|
2930005000NRG23171020221230710
|
17/10/2022
|
Dhanamal
|
2930005WL041267
|
Dhanamal
|
00176
|
IDIB000M155
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanamal
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-015-015/82-A
(Oddapatti)
|
2930005000NRG23171020221230720
|
17/10/2022
|
Mani Megalai
|
2930005WL041267
|
Mani Megalai
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani Megalai
|
INDIAN BANK(607105)
|
|
136
|
MATHUR
|
TN-30-005-015-015/941
(Oddapatti)
|
2930005000NRG23171020221230729
|
17/10/2022
|
nathiya
|
2930005WL041267
|
nathiya
|
00176
|
IDIB000M155
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
nathiya
|
INDIAN BANK(607105)
|
|
137
|
MATHUR
|
TN-30-005-015-015/944
(Oddapatti)
|
2930005000NRG23171020221230731
|
17/10/2022
|
Chinnapappa
|
2930005WL041267
|
Chinnapappa
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
138
|
MATHUR
|
TN-30-005-015-015/979
(Oddapatti)
|
2930005000NRG23171020221230735
|
17/10/2022
|
Murugammal
|
2930005WL041267
|
Murugammal
|
00176
|
IDIB000M155
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27020
|
27020
|
|
|
|
|
|
|
|
|
139
|
MATHUR
|
TN-30-005-015-015/479-A
(Oddapatti)
|
2930005000NRG23171020221230658
|
17/10/2022
|
Thilagavathi
|
2930005WL041267
|
Thilagavathi
|
00176
|
IDIB000P037
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MATHUR
|
TN-30-005-015-015/681
(Oddapatti)
|
2930005000NRG23171020221230695
|
17/10/2022
|
Shenbagam
|
2930005WL041267
|
Shenbagam
|
00176
|
IDIB000P037
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175870
|
175870
|
|
|
|
|
|
|
|