|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATHUR
|
TN-30-005-010-001/323
(Kodamandapatti)
|
2930005000NRG23220620220395207
|
23/06/2022
|
Madhu
|
2930005WL014472
|
Madhu
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhu
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-010-001/33
(Kodamandapatti)
|
2930005000NRG23220620220395209
|
23/06/2022
|
Vinoja
|
2930005WL014472
|
Vinoja
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vinoja
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-010-001/38
(Kodamandapatti)
|
2930005000NRG23220620220395265
|
23/06/2022
|
Selvi
|
2930005WL014473
|
Selvi
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-010-001/43
(Kodamandapatti)
|
2930005000NRG23220620220395210
|
23/06/2022
|
Valli
|
2930005WL014472
|
Valli
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-010-001/486
(Kodamandapatti)
|
2930005000NRG23220620220395211
|
23/06/2022
|
Sudha
|
2930005WL014472
|
Sudha
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-010-001/605
(Kodamandapatti)
|
2930005000NRG23220620220395212
|
23/06/2022
|
Manju
|
2930005WL014472
|
Manju
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manju
|
HDFC BANK LTD(607152)
|
|
7
|
MATHUR
|
TN-30-005-010-001/914
(Kodamandapatti)
|
2930005000NRG23220620220395215
|
23/06/2022
|
Murugammal
|
2930005WL014472
|
Murugammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-010-004/217
(Kodamandapatti)
|
2930005000NRG23220620220395268
|
23/06/2022
|
Gowrammal
|
2930005WL014473
|
Gowrammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-010-004/218
(Kodamandapatti)
|
2930005000NRG23220620220395269
|
23/06/2022
|
Ambika
|
2930005WL014473
|
Ambika
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambika
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-010-004/553
(Kodamandapatti)
|
2930005000NRG23220620220395270
|
23/06/2022
|
Deivani
|
2930005WL014473
|
Deivani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deivani
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-010-004/746
(Kodamandapatti)
|
2930005000NRG23220620220395271
|
23/06/2022
|
Valarmathi
|
2930005WL014473
|
Valarmathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-010-004/792
(Kodamandapatti)
|
2930005000NRG23220620220395272
|
23/06/2022
|
Malliga
|
2930005WL014473
|
Malliga
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-010-006/442
(Kodamandapatti)
|
2930005000NRG23220620220395274
|
23/06/2022
|
Rani
|
2930005WL014473
|
Rani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-010-006/884
(Kodamandapatti)
|
2930005000NRG23220620220395275
|
23/06/2022
|
Sharmila
|
2930005WL014473
|
Sharmila
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-010-008/369-A
(Kodamandapatti)
|
2930005000NRG23220620220395276
|
23/06/2022
|
Neela
|
2930005WL014473
|
Neela
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neela
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-010-008/786
(Kodamandapatti)
|
2930005000NRG23220620220395277
|
23/06/2022
|
bharathi
|
2930005WL014473
|
bharathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
bharathi
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-010-010/1-A
(Kodamandapatti)
|
2930005000NRG23220620220395221
|
23/06/2022
|
Revathi
|
2930005WL014472
|
Revathi
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-010-010/10-A
(Kodamandapatti)
|
2930005000NRG23220620220395222
|
23/06/2022
|
Kantha
|
2930005WL014472
|
Kantha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kantha
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-010-010/115-A
(Kodamandapatti)
|
2930005000NRG23220620220395225
|
23/06/2022
|
Malarvizi
|
2930005WL014472
|
Malarvizi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarvizi
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-010-010/115-A
(Kodamandapatti)
|
2930005000NRG23220620220395224
|
23/06/2022
|
Raman
|
2930005WL014472
|
Raman
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Raman
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-010-010/144
(Kodamandapatti)
|
2930005000NRG23220620220395227
|
23/06/2022
|
Kala
|
2930005WL014472
|
Kala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-010-010/15-A
(Kodamandapatti)
|
2930005000NRG23220620220395230
|
23/06/2022
|
Indhirani
|
2930005WL014472
|
Indhirani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-010-010/159-A
(Kodamandapatti)
|
2930005000NRG23220620220395231
|
23/06/2022
|
Gopu
|
2930005WL014472
|
Gopu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gopu
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-010-010/159-A
(Kodamandapatti)
|
2930005000NRG23220620220395232
|
23/06/2022
|
peruma
|
2930005WL014472
|
peruma
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
peruma
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-010-010/16-A
(Kodamandapatti)
|
2930005000NRG23220620220395233
|
23/06/2022
|
Sulochana
|
2930005WL014472
|
Sulochana
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-010-010/170-A
(Kodamandapatti)
|
2930005000NRG23220620220395234
|
23/06/2022
|
Gowri
|
2930005WL014472
|
Gowri
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowri
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-010-010/19
(Kodamandapatti)
|
2930005000NRG23220620220395236
|
23/06/2022
|
Mangai
|
2930005WL014472
|
Mangai
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangai
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-010-010/20-A
(Kodamandapatti)
|
2930005000NRG23220620220395237
|
23/06/2022
|
Kannagi
|
2930005WL014472
|
Kannagi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-010-010/205-A
(Kodamandapatti)
|
2930005000NRG23220620220395281
|
23/06/2022
|
Deivanai
|
2930005WL014473
|
Deivanai
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-010-010/214-A
(Kodamandapatti)
|
2930005000NRG23220620220395282
|
23/06/2022
|
Sulochana
|
2930005WL014473
|
Sulochana
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-010-010/216-A
(Kodamandapatti)
|
2930005000NRG23220620220395283
|
23/06/2022
|
Alamelu.
|
2930005WL014473
|
Alamelu.
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu.
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-010-010/219-A
(Kodamandapatti)
|
2930005000NRG23220620220395284
|
23/06/2022
|
Sulochana
|
2930005WL014473
|
Sulochana
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-010-010/22-A
(Kodamandapatti)
|
2930005000NRG23220620220395238
|
23/06/2022
|
Murugammal
|
2930005WL014472
|
Murugammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-010-010/223-a
(Kodamandapatti)
|
2930005000NRG23220620220395285
|
23/06/2022
|
Vanitha
|
2930005WL014473
|
Vanitha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-010-010/24-A
(Kodamandapatti)
|
2930005000NRG23220620220395239
|
23/06/2022
|
Saminathan
|
2930005WL014472
|
Saminathan
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-010-010/24-A
(Kodamandapatti)
|
2930005000NRG23220620220395240
|
23/06/2022
|
Saroja
|
2930005WL014472
|
Saroja
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-010-010/246
(Kodamandapatti)
|
2930005000NRG23220620220395287
|
23/06/2022
|
Mamtaj
|
2930005WL014473
|
Mamtaj
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mamtaj
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-010-010/27-A
(Kodamandapatti)
|
2930005000NRG23220620220395241
|
23/06/2022
|
Chinnathai
|
2930005WL014472
|
Chinnathai
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-010-010/28-A
(Kodamandapatti)
|
2930005000NRG23220620220395243
|
23/06/2022
|
Jayabalan
|
2930005WL014472
|
Jayabalan
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-010-010/28-A
(Kodamandapatti)
|
2930005000NRG23220620220395242
|
23/06/2022
|
Vanitha
|
2930005WL014472
|
Vanitha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-010-010/3-A
(Kodamandapatti)
|
2930005000NRG23220620220395244
|
23/06/2022
|
Premkumari
|
2930005WL014472
|
Premkumari
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Premkumari
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-010-010/31-A
(Kodamandapatti)
|
2930005000NRG23220620220395245
|
23/06/2022
|
Chendamarai
|
2930005WL014472
|
Chendamarai
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chendamarai
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-010-010/324
(Kodamandapatti)
|
2930005000NRG23220620220395288
|
23/06/2022
|
Lakshmi
|
2930005WL014473
|
Lakshmi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-010-010/357-A
(Kodamandapatti)
|
2930005000NRG23220620220395247
|
23/06/2022
|
Rathinam
|
2930005WL014472
|
Rathinam
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-010-010/377-A
(Kodamandapatti)
|
2930005000NRG23220620220395248
|
23/06/2022
|
Chinnaraj
|
2930005WL014472
|
Chinnaraj
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-010-010/382-A
(Kodamandapatti)
|
2930005000NRG23220620220395250
|
23/06/2022
|
Selvi
|
2930005WL014472
|
Selvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-010-010/391-A
(Kodamandapatti)
|
2930005000NRG23220620220395289
|
23/06/2022
|
Alamelu
|
2930005WL014473
|
Alamelu
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-010-010/399-A
(Kodamandapatti)
|
2930005000NRG23220620220395290
|
23/06/2022
|
Kanchana
|
2930005WL014473
|
Kanchana
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-010-010/400-A
(Kodamandapatti)
|
2930005000NRG23220620220395291
|
23/06/2022
|
valli
|
2930005WL014473
|
valli
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
valli
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-010-010/401-A
(Kodamandapatti)
|
2930005000NRG23220620220395292
|
23/06/2022
|
Devagi
|
2930005WL014473
|
Devagi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-010-010/402-A
(Kodamandapatti)
|
2930005000NRG23220620220395293
|
23/06/2022
|
Murugammal
|
2930005WL014473
|
Murugammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-010-010/405-A
(Kodamandapatti)
|
2930005000NRG23220620220395294
|
23/06/2022
|
Amudha
|
2930005WL014473
|
Amudha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amudha
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-010-010/406-a
(Kodamandapatti)
|
2930005000NRG23220620220395295
|
23/06/2022
|
Rajagopal
|
2930005WL014473
|
Rajagopal
|
00176
|
IDIB000K106
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-010-010/408-A
(Kodamandapatti)
|
2930005000NRG23220620220395296
|
23/06/2022
|
Vijaya
|
2930005WL014473
|
Vijaya
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-010-010/41
(Kodamandapatti)
|
2930005000NRG23220620220395252
|
23/06/2022
|
Menaga
|
2930005WL014472
|
Menaga
|
00176
|
IDIB000K106
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Menaga
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-010-010/435-A
(Kodamandapatti)
|
2930005000NRG23220620220395253
|
23/06/2022
|
Sumathi
|
2930005WL014472
|
Sumathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-010-010/439-A
(Kodamandapatti)
|
2930005000NRG23220620220395254
|
23/06/2022
|
Meenakumari
|
2930005WL014472
|
Meenakumari
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenakumari
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-010-010/44
(Kodamandapatti)
|
2930005000NRG23220620220395255
|
23/06/2022
|
Kanchana
|
2930005WL014472
|
Kanchana
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-010-010/447-A
(Kodamandapatti)
|
2930005000NRG23220620220395297
|
23/06/2022
|
Venkattammal
|
2930005WL014473
|
Venkattammal
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-010-010/448-A
(Kodamandapatti)
|
2930005000NRG23220620220395298
|
23/06/2022
|
Anjala
|
2930005WL014473
|
Anjala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjala
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-010-010/454-A
(Kodamandapatti)
|
2930005000NRG23220620220395299
|
23/06/2022
|
Rani
|
2930005WL014473
|
Rani
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-010-010/463-A
(Kodamandapatti)
|
2930005000NRG23220620220395300
|
23/06/2022
|
Meenakshi.S
|
2930005WL014473
|
Meenakshi.S
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenakshi.S
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-010-010/508
(Kodamandapatti)
|
2930005000NRG23220620220395258
|
23/06/2022
|
Tamilarasi
|
2930005WL014472
|
Tamilarasi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-010-010/531
(Kodamandapatti)
|
2930005000NRG23220620220395301
|
23/06/2022
|
Jerina
|
2930005WL014473
|
Jerina
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jerina
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-010-010/535-A
(Kodamandapatti)
|
2930005000NRG23220620220395302
|
23/06/2022
|
Kuljar Bee
|
2930005WL014473
|
Kuljar Bee
|
00176
|
IDIB000K106
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuljar Bee
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-010-010/542
(Kodamandapatti)
|
2930005000NRG23220620220395303
|
23/06/2022
|
Shabeera
|
2930005WL014473
|
Shabeera
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shabeera
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-010-010/543
(Kodamandapatti)
|
2930005000NRG23220620220395304
|
23/06/2022
|
Kursheethbee
|
2930005WL014473
|
Kursheethbee
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kursheethbee
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-010-010/602-A
(Kodamandapatti)
|
2930005000NRG23220620220395260
|
23/06/2022
|
Ranjitham
|
2930005WL014472
|
Ranjitham
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-010-010/615-A
(Kodamandapatti)
|
2930005000NRG23220620220395305
|
23/06/2022
|
Mumlabee
|
2930005WL014473
|
Mumlabee
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mumlabee
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-010-010/623
(Kodamandapatti)
|
2930005000NRG23220620220395306
|
23/06/2022
|
Jayapratha
|
2930005WL014473
|
Jayapratha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-010-010/628-B
(Kodamandapatti)
|
2930005000NRG23220620220395307
|
23/06/2022
|
patima
|
2930005WL014473
|
patima
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
patima
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-010-010/868
(Kodamandapatti)
|
2930005000NRG23220620220395310
|
23/06/2022
|
Shakila
|
2930005WL014473
|
Shakila
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shakila
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-010-010/876
(Kodamandapatti)
|
2930005000NRG23220620220395311
|
23/06/2022
|
Selvi
|
2930005WL014473
|
Selvi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-010-010/97-A
(Kodamandapatti)
|
2930005000NRG23220620220395263
|
23/06/2022
|
Sagunthala
|
2930005WL014472
|
Sagunthala
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-010-012/241
(Kodamandapatti)
|
2930005000NRG23220620220395314
|
23/06/2022
|
Shajathi
|
2930005WL014473
|
Shajathi
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shajathi
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-010-012/627
(Kodamandapatti)
|
2930005000NRG23220620220395315
|
23/06/2022
|
Rasiyabe
|
2930005WL014473
|
Rasiyabe
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasiyabe
|
INDIAN BANK(607105)
|
|
77
|
MATHUR
|
TN-30-005-010-012/720
(Kodamandapatti)
|
2930005000NRG23220620220395316
|
23/06/2022
|
Salma
|
2930005WL014473
|
Salma
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Salma
|
INDIAN BANK(607105)
|
|
78
|
MATHUR
|
TN-30-005-010-012/739
(Kodamandapatti)
|
2930005000NRG23220620220395317
|
23/06/2022
|
Kalima
|
2930005WL014473
|
Kalima
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalima
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-010-012/742
(Kodamandapatti)
|
2930005000NRG23220620220395319
|
23/06/2022
|
Bhadhusha
|
2930005WL014473
|
Bhadhusha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhadhusha
|
STATE BANK OF INDIA(508548)
|
|
80
|
MATHUR
|
TN-30-005-010-012/742
(Kodamandapatti)
|
2930005000NRG23220620220395318
|
23/06/2022
|
Nazrunbe
|
2930005WL014473
|
Nazrunbe
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nazrunbe
|
STATE BANK OF INDIA(508548)
|
|
81
|
MATHUR
|
TN-30-005-010-012/863
(Kodamandapatti)
|
2930005000NRG23220620220395322
|
23/06/2022
|
Elasha
|
2930005WL014473
|
Elasha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elasha
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-010-012/881
(Kodamandapatti)
|
2930005000NRG23220620220395323
|
23/06/2022
|
Fathima
|
2930005WL014473
|
Fathima
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Fathima
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-010-012/882
(Kodamandapatti)
|
2930005000NRG23220620220395324
|
23/06/2022
|
Shayedha
|
2930005WL014473
|
Shayedha
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shayedha
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-010-012/897-A
(Kodamandapatti)
|
2930005000NRG23220620220395325
|
23/06/2022
|
Esmail
|
2930005WL014473
|
Esmail
|
00176
|
IDIB000K106
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Esmail
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
85
|
MATHUR
|
TN-30-005-010-001/729
(Kodamandapatti)
|
2930005000NRG23220620220395214
|
23/06/2022
|
Alamelu
|
2930005WL014472
|
Alamelu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-010-010/15-A
(Kodamandapatti)
|
2930005000NRG23220620220395229
|
23/06/2022
|
Srinivasan
|
2930005WL014472
|
Srinivasan
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
87
|
MATHUR
|
TN-30-005-010-010/190-A
(Kodamandapatti)
|
2930005000NRG23220620220395280
|
23/06/2022
|
Gorima bee
|
2930005WL014473
|
Gorima bee
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gorima bee
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-010-010/385-A
(Kodamandapatti)
|
2930005000NRG23220620220395251
|
23/06/2022
|
Kannaiyammal
|
2930005WL014472
|
Kannaiyammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannaiyammal
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-010-010/492
(Kodamandapatti)
|
2930005000NRG23220620220395257
|
23/06/2022
|
Kantha
|
2930005WL014472
|
Kantha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kantha
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-010-010/667
(Kodamandapatti)
|
2930005000NRG23220620220395308
|
23/06/2022
|
Krishnaveni
|
2930005WL014473
|
Krishnaveni
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-010-010/773
(Kodamandapatti)
|
2930005000NRG23220620220395262
|
23/06/2022
|
Ambiga
|
2930005WL014472
|
Ambiga
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
92
|
MATHUR
|
TN-30-005-010-010/470
(Kodamandapatti)
|
2930005000NRG23220620220395256
|
23/06/2022
|
Kalaiselvi
|
2930005WL014472
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106400
|
106400
|
|
|
|
|
|
|
|