|
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-30-005-017-001/607
(Ramakrishnapathi)
|
2930005000NRG23081020221176335
|
08/10/2022
|
Kokila
|
2930005WL039830
|
Kokila
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kokila
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-017-001/611
(Ramakrishnapathi)
|
2930005000NRG23081020221176336
|
08/10/2022
|
Sangeetha
|
2930005WL039830
|
Sangeetha
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
MATHUR
|
TN-30-005-017-001/718
(Ramakrishnapathi)
|
2930005000NRG23081020221176337
|
08/10/2022
|
Arbutham
|
2930005WL039830
|
Arbutham
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arbutham
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-017-001/793
(Ramakrishnapathi)
|
2930005000NRG23081020221176338
|
08/10/2022
|
Sambantham
|
2930005WL039830
|
Sambantham
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sambantham
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-017-001/834
(Ramakrishnapathi)
|
2930005000NRG23081020221176339
|
08/10/2022
|
Jayanthi
|
2930005WL039830
|
Jayanthi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-017-001/850
(Ramakrishnapathi)
|
2930005000NRG23081020221176340
|
08/10/2022
|
Murugammal
|
2930005WL039830
|
Murugammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-017-008/616
(Ramakrishnapathi)
|
2930005000NRG23081020221176348
|
08/10/2022
|
Chinnapapa
|
2930005WL039830
|
Chinnapapa
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-017-008/738
(Ramakrishnapathi)
|
2930005000NRG23081020221176349
|
08/10/2022
|
Manjula
|
2930005WL039830
|
Manjula
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-017-008/776
(Ramakrishnapathi)
|
2930005000NRG23081020221176350
|
08/10/2022
|
Usha
|
2930005WL039830
|
Usha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-017-008/809
(Ramakrishnapathi)
|
2930005000NRG23081020221176351
|
08/10/2022
|
Pachiyappan
|
2930005WL039830
|
Pachiyappan
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-017-008/838-A
(Ramakrishnapathi)
|
2930005000NRG23081020221176352
|
08/10/2022
|
Jothilakshmi
|
2930005WL039830
|
Jothilakshmi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-017-008/839
(Ramakrishnapathi)
|
2930005000NRG23081020221176354
|
08/10/2022
|
Govindhan
|
2930005WL039830
|
Govindhan
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-017-008/839
(Ramakrishnapathi)
|
2930005000NRG23081020221176353
|
08/10/2022
|
Ramani
|
2930005WL039830
|
Ramani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATHUR
|
TN-30-005-017-008/885-A
(Ramakrishnapathi)
|
2930005000NRG23081020221176355
|
08/10/2022
|
Dhanlakshmi
|
2930005WL039830
|
Dhanlakshmi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-017-008/886-A
(Ramakrishnapathi)
|
2930005000NRG23081020221176356
|
08/10/2022
|
Jayakumar
|
2930005WL039830
|
Jayakumar
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-017-008/894-A
(Ramakrishnapathi)
|
2930005000NRG23081020221176357
|
08/10/2022
|
Esvari
|
2930005WL039830
|
Esvari
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esvari
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-017-017/1
(Ramakrishnapathi)
|
2930005000NRG23081020221176366
|
08/10/2022
|
Valli
|
2930005WL039830
|
Valli
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-017-017/101
(Ramakrishnapathi)
|
2930005000NRG23081020221176367
|
08/10/2022
|
Vasantha
|
2930005WL039830
|
Vasantha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-017-017/104
(Ramakrishnapathi)
|
2930005000NRG23081020221176369
|
08/10/2022
|
Chandra
|
2930005WL039830
|
Chandra
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-017-017/106
(Ramakrishnapathi)
|
2930005000NRG23081020221176370
|
08/10/2022
|
Padavatta
|
2930005WL039830
|
Padavatta
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padavatta
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-017-017/111
(Ramakrishnapathi)
|
2930005000NRG23081020221176371
|
08/10/2022
|
Selvi
|
2930005WL039830
|
Selvi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-017-017/117
(Ramakrishnapathi)
|
2930005000NRG23081020221176372
|
08/10/2022
|
Ponni
|
2930005WL039830
|
Ponni
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ponni
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
MATHUR
|
TN-30-005-017-017/126
(Ramakrishnapathi)
|
2930005000NRG23081020221176373
|
08/10/2022
|
Gowramma
|
2930005WL039830
|
Gowramma
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-017-017/127
(Ramakrishnapathi)
|
2930005000NRG23081020221176374
|
08/10/2022
|
Perumal
|
2930005WL039830
|
Perumal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Perumal
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-017-017/131
(Ramakrishnapathi)
|
2930005000NRG23081020221176375
|
08/10/2022
|
Lakshmi
|
2930005WL039830
|
Lakshmi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-017-017/134
(Ramakrishnapathi)
|
2930005000NRG23081020221176376
|
08/10/2022
|
Jayalaskhmi
|
2930005WL039830
|
Jayalaskhmi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-017-017/135
(Ramakrishnapathi)
|
2930005000NRG23081020221176377
|
08/10/2022
|
Sathiya
|
2930005WL039830
|
Sathiya
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-017-017/140
(Ramakrishnapathi)
|
2930005000NRG23081020221176378
|
08/10/2022
|
Rekha
|
2930005WL039830
|
Rekha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rekha
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-017-017/163
(Ramakrishnapathi)
|
2930005000NRG23081020221176380
|
08/10/2022
|
Chandiran
|
2930005WL039830
|
Chandiran
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-017-017/170
(Ramakrishnapathi)
|
2930005000NRG23081020221176381
|
08/10/2022
|
Shanthi
|
2930005WL039830
|
Shanthi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-017-017/199
(Ramakrishnapathi)
|
2930005000NRG23081020221176383
|
08/10/2022
|
Karunakaran
|
2930005WL039830
|
Karunakaran
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-017-017/202
(Ramakrishnapathi)
|
2930005000NRG23081020221176385
|
08/10/2022
|
Amudha
|
2930005WL039830
|
Amudha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amudha
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-017-017/218
(Ramakrishnapathi)
|
2930005000NRG23081020221176386
|
08/10/2022
|
Poongodi
|
2930005WL039830
|
Poongodi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-017-017/261
(Ramakrishnapathi)
|
2930005000NRG23081020221176388
|
08/10/2022
|
Saroja
|
2930005WL039830
|
Saroja
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-017-017/266
(Ramakrishnapathi)
|
2930005000NRG23081020221176389
|
08/10/2022
|
Muniyammal
|
2930005WL039830
|
Muniyammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-017-017/28
(Ramakrishnapathi)
|
2930005000NRG23081020221176390
|
08/10/2022
|
Pugalandhi
|
2930005WL039830
|
Pugalandhi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pugalandhi
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-017-017/28
(Ramakrishnapathi)
|
2930005000NRG23081020221176391
|
08/10/2022
|
Thavamani
|
2930005WL039830
|
Thavamani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-017-017/3
(Ramakrishnapathi)
|
2930005000NRG23081020221176392
|
08/10/2022
|
Geetha
|
2930005WL039830
|
Geetha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Geetha
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-017-017/329
(Ramakrishnapathi)
|
2930005000NRG23081020221176393
|
08/10/2022
|
Chinnammal
|
2930005WL039830
|
Chinnammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-017-017/34
(Ramakrishnapathi)
|
2930005000NRG23081020221176394
|
08/10/2022
|
Sarasu
|
2930005WL039830
|
Sarasu
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-017-017/380
(Ramakrishnapathi)
|
2930005000NRG23081020221176395
|
08/10/2022
|
Deivam
|
2930005WL039830
|
Deivam
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Deivam
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-017-017/381
(Ramakrishnapathi)
|
2930005000NRG23081020221176397
|
08/10/2022
|
Sangeetha
|
2930005WL039830
|
Sangeetha
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-017-017/382
(Ramakrishnapathi)
|
2930005000NRG23081020221176398
|
08/10/2022
|
Chennammal
|
2930005WL039830
|
Chennammal
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-017-017/386
(Ramakrishnapathi)
|
2930005000NRG23081020221176399
|
08/10/2022
|
Pappathi
|
2930005WL039830
|
Pappathi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-017-017/387
(Ramakrishnapathi)
|
2930005000NRG23081020221176400
|
08/10/2022
|
Jayanthi
|
2930005WL039830
|
Jayanthi
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431890
|
|
Jayanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
MATHUR
|
TN-30-005-017-017/388
(Ramakrishnapathi)
|
2930005000NRG23081020221176401
|
08/10/2022
|
Govindhammal
|
2930005WL039830
|
Govindhammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-017-017/390
(Ramakrishnapathi)
|
2930005000NRG23081020221176402
|
08/10/2022
|
Anandhi
|
2930005WL039830
|
Anandhi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-017-017/392
(Ramakrishnapathi)
|
2930005000NRG23081020221176403
|
08/10/2022
|
Amudha
|
2930005WL039830
|
Amudha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MATHUR
|
TN-30-005-017-017/396
(Ramakrishnapathi)
|
2930005000NRG23081020221176404
|
08/10/2022
|
Soundhari
|
2930005WL039830
|
Soundhari
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431890
|
|
Soundhari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
MATHUR
|
TN-30-005-017-017/397
(Ramakrishnapathi)
|
2930005000NRG23081020221176405
|
08/10/2022
|
Thangamani
|
2930005WL039830
|
Thangamani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-017-017/399
(Ramakrishnapathi)
|
2930005000NRG23081020221176406
|
08/10/2022
|
Lakshmi
|
2930005WL039830
|
Lakshmi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-017-017/400
(Ramakrishnapathi)
|
2930005000NRG23081020221176408
|
08/10/2022
|
Alamelu
|
2930005WL039830
|
Alamelu
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-017-017/401
(Ramakrishnapathi)
|
2930005000NRG23081020221176409
|
08/10/2022
|
Sagunthala
|
2930005WL039830
|
Sagunthala
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-017-017/402
(Ramakrishnapathi)
|
2930005000NRG23081020221176410
|
08/10/2022
|
Chinnapappa
|
2930005WL039830
|
Chinnapappa
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-017-017/405
(Ramakrishnapathi)
|
2930005000NRG23081020221176411
|
08/10/2022
|
Ranjitham
|
2930005WL039830
|
Ranjitham
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-017-017/406
(Ramakrishnapathi)
|
2930005000NRG23081020221176412
|
08/10/2022
|
Vijaya
|
2930005WL039830
|
Vijaya
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-017-017/407
(Ramakrishnapathi)
|
2930005000NRG23081020221176413
|
08/10/2022
|
Jothi
|
2930005WL039830
|
Jothi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-017-017/411
(Ramakrishnapathi)
|
2930005000NRG23081020221176414
|
08/10/2022
|
Vijaya
|
2930005WL039830
|
Vijaya
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-017-017/415
(Ramakrishnapathi)
|
2930005000NRG23081020221176415
|
08/10/2022
|
Valarmathi
|
2930005WL039830
|
Valarmathi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-017-017/422
(Ramakrishnapathi)
|
2930005000NRG23081020221176416
|
08/10/2022
|
Sathiyavani
|
2930005WL039830
|
Sathiyavani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-017-017/426
(Ramakrishnapathi)
|
2930005000NRG23081020221176417
|
08/10/2022
|
Thangam
|
2930005WL039830
|
Thangam
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangam
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-017-017/43
(Ramakrishnapathi)
|
2930005000NRG23081020221176418
|
08/10/2022
|
Sundarammal
|
2930005WL039830
|
Sundarammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-017-017/431
(Ramakrishnapathi)
|
2930005000NRG23081020221176419
|
08/10/2022
|
Raman
|
2930005WL039830
|
Raman
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Raman
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-017-017/464
(Ramakrishnapathi)
|
2930005000NRG23081020221176420
|
08/10/2022
|
Madhu
|
2930005WL039830
|
Madhu
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Madhu
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-017-017/47
(Ramakrishnapathi)
|
2930005000NRG23081020221176421
|
08/10/2022
|
Thavamani
|
2930005WL039830
|
Thavamani
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-017-017/470
(Ramakrishnapathi)
|
2930005000NRG23081020221176422
|
08/10/2022
|
Sangeetha
|
2930005WL039830
|
Sangeetha
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
MATHUR
|
TN-30-005-017-017/500
(Ramakrishnapathi)
|
2930005000NRG23081020221176425
|
08/10/2022
|
Nagarani
|
2930005WL039830
|
Nagarani
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-017-017/536
(Ramakrishnapathi)
|
2930005000NRG23081020221176426
|
08/10/2022
|
Rajamani
|
2930005WL039830
|
Rajamani
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-017-017/539
(Ramakrishnapathi)
|
2930005000NRG23081020221176427
|
08/10/2022
|
Vanitha
|
2930005WL039830
|
Vanitha
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-017-017/55
(Ramakrishnapathi)
|
2930005000NRG23081020221176428
|
08/10/2022
|
Chennammal
|
2930005WL039830
|
Chennammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-017-017/59
(Ramakrishnapathi)
|
2930005000NRG23081020221176429
|
08/10/2022
|
Rajeshwari
|
2930005WL039830
|
Rajeshwari
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-017-017/597
(Ramakrishnapathi)
|
2930005000NRG23081020221176430
|
08/10/2022
|
santhi
|
2930005WL039830
|
santhi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
santhi
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-017-017/641
(Ramakrishnapathi)
|
2930005000NRG23081020221176431
|
08/10/2022
|
Palaniyammal
|
2930005WL039830
|
Palaniyammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-017-017/65
(Ramakrishnapathi)
|
2930005000NRG23081020221176432
|
08/10/2022
|
Pattu
|
2930005WL039830
|
Pattu
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pattu
|
INDIAN BANK(607105)
|
|
75
|
MATHUR
|
TN-30-005-017-017/666
(Ramakrishnapathi)
|
2930005000NRG23081020221176433
|
08/10/2022
|
Jayalakshmi
|
2930005WL039830
|
Jayalakshmi
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-017-017/667
(Ramakrishnapathi)
|
2930005000NRG23081020221176434
|
08/10/2022
|
Saritha
|
2930005WL039830
|
Saritha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saritha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
77
|
MATHUR
|
TN-30-005-017-017/668
(Ramakrishnapathi)
|
2930005000NRG23081020221176435
|
08/10/2022
|
Ambiga
|
2930005WL039830
|
Ambiga
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ambiga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
MATHUR
|
TN-30-005-017-017/669
(Ramakrishnapathi)
|
2930005000NRG23081020221176436
|
08/10/2022
|
Muniyammal
|
2930005WL039830
|
Muniyammal
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
79
|
MATHUR
|
TN-30-005-017-017/672
(Ramakrishnapathi)
|
2930005000NRG23081020221176437
|
08/10/2022
|
Parimala
|
2930005WL039830
|
Parimala
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parimala
|
INDIAN BANK(607105)
|
|
80
|
MATHUR
|
TN-30-005-017-017/70
(Ramakrishnapathi)
|
2930005000NRG23081020221176438
|
08/10/2022
|
Priya
|
2930005WL039830
|
Priya
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
MATHUR
|
TN-30-005-017-017/72
(Ramakrishnapathi)
|
2930005000NRG23081020221176439
|
08/10/2022
|
Poongodi
|
2930005WL039830
|
Poongodi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-017-017/746-A
(Ramakrishnapathi)
|
2930005000NRG23081020221176440
|
08/10/2022
|
Sangeetha
|
2930005WL039830
|
Sangeetha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
83
|
MATHUR
|
TN-30-005-017-017/774
(Ramakrishnapathi)
|
2930005000NRG23081020221176441
|
08/10/2022
|
peruma
|
2930005WL039830
|
peruma
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
peruma
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-017-017/812
(Ramakrishnapathi)
|
2930005000NRG23081020221176442
|
08/10/2022
|
janagi
|
2930005WL039830
|
janagi
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
janagi
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-017-017/88
(Ramakrishnapathi)
|
2930005000NRG23081020221176443
|
08/10/2022
|
Valli
|
2930005WL039830
|
Valli
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MATHUR
|
TN-30-005-017-017/90
(Ramakrishnapathi)
|
2930005000NRG23081020221176444
|
08/10/2022
|
Dhanalakshmi
|
2930005WL039830
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-017-018/693
(Ramakrishnapathi)
|
2930005000NRG23081020221176445
|
08/10/2022
|
Lakshmi
|
2930005WL039830
|
Lakshmi
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
MATHUR
|
TN-30-005-017-018/829
(Ramakrishnapathi)
|
2930005000NRG23081020221176446
|
08/10/2022
|
chennnapapa
|
2930005WL039830
|
chennnapapa
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
chennnapapa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
89
|
MATHUR
|
TN-30-005-017-018/864-A
(Ramakrishnapathi)
|
2930005000NRG23081020221176448
|
08/10/2022
|
Banu
|
2930005WL039830
|
Banu
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Banu
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-017-018/865-A
(Ramakrishnapathi)
|
2930005000NRG23081020221176449
|
08/10/2022
|
Sumira
|
2930005WL039830
|
Sumira
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74980
|
74980
|
|
|
|
|
|
|
|