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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_011222APB_FTO_1222635
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-30-005-017-004/871-A
(Ramakrishnapathi) 		2930005000NRG23011220221568434 01/12/2022 Parvathi 2930005WL050346 Parvathi 00176 IDIB000K106 1000 1000 Processed 09/12/2022 026442421 Parvathi INDIAN BANK(607105)
SubTotal 1000 1000
2 MATHUR TN-30-005-017-001/607
(Ramakrishnapathi) 		2930005000NRG23011220221568405 01/12/2022 Kokila 2930005WL050346 Kokila 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Kokila INDIAN BANK(607105)
3 MATHUR TN-30-005-017-001/611
(Ramakrishnapathi) 		2930005000NRG23011220221568406 01/12/2022 Sangeetha 2930005WL050346 Sangeetha 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 MATHUR TN-30-005-017-001/718
(Ramakrishnapathi) 		2930005000NRG23011220221568408 01/12/2022 Arbutham 2930005WL050346 Arbutham 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Arbutham INDIAN BANK(607105)
5 MATHUR TN-30-005-017-001/723
(Ramakrishnapathi) 		2930005000NRG23011220221568409 01/12/2022 Dhanam 2930005WL050346 Dhanam 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Dhanam INDIAN BANK(607105)
6 MATHUR TN-30-005-017-001/793
(Ramakrishnapathi) 		2930005000NRG23011220221568410 01/12/2022 Sambantham 2930005WL050346 Sambantham 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sambantham INDIAN BANK(607105)
7 MATHUR TN-30-005-017-001/800
(Ramakrishnapathi) 		2930005000NRG23011220221568411 01/12/2022 Sumithra 2930005WL050346 Sumithra 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sumithra INDIAN BANK(607105)
8 MATHUR TN-30-005-017-001/834
(Ramakrishnapathi) 		2930005000NRG23011220221568412 01/12/2022 Jayanthi 2930005WL050346 Jayanthi 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Jayanthi INDIAN BANK(607105)
9 MATHUR TN-30-005-017-001/850
(Ramakrishnapathi) 		2930005000NRG23011220221568413 01/12/2022 Murugammal 2930005WL050346 Murugammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Murugammal INDIAN BANK(607105)
10 MATHUR TN-30-005-017-001/851
(Ramakrishnapathi) 		2930005000NRG23011220221568414 01/12/2022 Govindhasamy 2930005WL050346 Govindhasamy 00176 IDIB000K109 600 600 Processed 09/12/2022 026442421 Govindhasamy INDIAN BANK(607105)
11 MATHUR TN-30-005-017-003/681
(Ramakrishnapathi) 		2930005000NRG23011220221568422 01/12/2022 Maliga 2930005WL050346 Maliga 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Maliga INDIAN BANK(607105)
12 MATHUR TN-30-005-017-003/833
(Ramakrishnapathi) 		2930005000NRG23011220221568424 01/12/2022 Devaki 2930005WL050346 Devaki 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Devaki INDIAN BANK(607105)
13 MATHUR TN-30-005-017-003/888-A
(Ramakrishnapathi) 		2930005000NRG23011220221568425 01/12/2022 Muthuvedi 2930005WL050346 Muthuvedi 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Muthuvedi INDIAN BANK(607105)
14 MATHUR TN-30-005-017-004/732-A
(Ramakrishnapathi) 		2930005000NRG23011220221568428 01/12/2022 Papitha 2930005WL050346 Papitha 00176 IDIB000K109 400 400 Processed 09/12/2022 026442421 Papitha INDIAN BANK(607105)
15 MATHUR TN-30-005-017-004/751
(Ramakrishnapathi) 		2930005000NRG23011220221568429 01/12/2022 Vanisri 2930005WL050346 Vanisri 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Vanisri INDIAN BANK(607105)
16 MATHUR TN-30-005-017-004/754
(Ramakrishnapathi) 		2930005000NRG23011220221568430 01/12/2022 Lakshmi 2930005WL050346 Lakshmi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Lakshmi INDIAN BANK(607105)
17 MATHUR TN-30-005-017-004/819
(Ramakrishnapathi) 		2930005000NRG23011220221568432 01/12/2022 punithavalli 2930005WL050346 punithavalli 00176 IDIB000K109 400 400 Processed 09/12/2022 026442421 punithavalli INDIAN BANK(607105)
18 MATHUR TN-30-005-017-007/852
(Ramakrishnapathi) 		2930005000NRG23011220221568438 01/12/2022 Munusami 2930005WL050346 Munusami 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Munusami INDIAN BANK(607105)
19 MATHUR TN-30-005-017-009/742
(Ramakrishnapathi) 		2930005000NRG23011220221568441 01/12/2022 Thipanji 2930005WL050346 Thipanji 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Thipanji INDIAN BANK(607105)
20 MATHUR TN-30-005-017-009/743
(Ramakrishnapathi) 		2930005000NRG23011220221568442 01/12/2022 Rajeswari 2930005WL050346 Rajeswari 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Rajeswari INDIAN BANK(607105)
21 MATHUR TN-30-005-017-009/840
(Ramakrishnapathi) 		2930005000NRG23011220221568443 01/12/2022 Deepa 2930005WL050346 Deepa 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Deepa INDIAN BANK(607105)
22 MATHUR TN-30-005-017-017/117
(Ramakrishnapathi) 		2930005000NRG23011220221568445 01/12/2022 Ponni 2930005WL050346 Ponni 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Ponni UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 MATHUR TN-30-005-017-017/12
(Ramakrishnapathi) 		2930005000NRG23011220221568446 01/12/2022 Sagunthala 2930005WL050346 Sagunthala 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sagunthala INDIAN BANK(607105)
24 MATHUR TN-30-005-017-017/14
(Ramakrishnapathi) 		2930005000NRG23011220221568447 01/12/2022 Valli 2930005WL050346 Valli 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Valli INDIAN BANK(607105)
25 MATHUR TN-30-005-017-017/141
(Ramakrishnapathi) 		2930005000NRG23011220221568448 01/12/2022 Sivanantham 2930005WL050346 Sivanantham 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Sivanantham INDIAN BANK(607105)
26 MATHUR TN-30-005-017-017/15-D
(Ramakrishnapathi) 		2930005000NRG23011220221568450 01/12/2022 chennammal 2930005WL050346 chennammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 chennammal INDIAN BANK(607105)
27 MATHUR TN-30-005-017-017/150
(Ramakrishnapathi) 		2930005000NRG23011220221568451 01/12/2022 Sumathi 2930005WL050346 Sumathi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sumathi INDIAN BANK(607105)
28 MATHUR TN-30-005-017-017/16
(Ramakrishnapathi) 		2930005000NRG23011220221568453 01/12/2022 Pattu 2930005WL050346 Pattu 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Pattu INDIAN BANK(607105)
29 MATHUR TN-30-005-017-017/18
(Ramakrishnapathi) 		2930005000NRG23011220221568454 01/12/2022 Manimegali 2930005WL050346 Manimegali 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Manimegali INDIAN BANK(607105)
30 MATHUR TN-30-005-017-017/205
(Ramakrishnapathi) 		2930005000NRG23011220221568455 01/12/2022 Malliga 2930005WL050346 Malliga 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Malliga INDIAN BANK(607105)
31 MATHUR TN-30-005-017-017/21
(Ramakrishnapathi) 		2930005000NRG23011220221568456 01/12/2022 Rani 2930005WL050346 Rani 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Rani INDIAN BANK(607105)
32 MATHUR TN-30-005-017-017/23
(Ramakrishnapathi) 		2930005000NRG23011220221568457 01/12/2022 Rani 2930005WL050346 Rani 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Rani INDIAN BANK(607105)
33 MATHUR TN-30-005-017-017/24
(Ramakrishnapathi) 		2930005000NRG23011220221568458 01/12/2022 Govindhammal 2930005WL050346 Govindhammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Govindhammal INDIAN BANK(607105)
34 MATHUR TN-30-005-017-017/254
(Ramakrishnapathi) 		2930005000NRG23011220221568460 01/12/2022 Sarala 2930005WL050346 Sarala 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sarala INDIAN BANK(607105)
35 MATHUR TN-30-005-017-017/266
(Ramakrishnapathi) 		2930005000NRG23011220221568461 01/12/2022 Muniyammal 2930005WL050346 Muniyammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Muniyammal INDIAN BANK(607105)
36 MATHUR TN-30-005-017-017/268
(Ramakrishnapathi) 		2930005000NRG23011220221568462 01/12/2022 Lakshmi 2930005WL050346 Lakshmi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Lakshmi INDIAN BANK(607105)
37 MATHUR TN-30-005-017-017/27
(Ramakrishnapathi) 		2930005000NRG23011220221568463 01/12/2022 Pattammal 2930005WL050346 Pattammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Pattammal INDIAN BANK(607105)
38 MATHUR TN-30-005-017-017/270
(Ramakrishnapathi) 		2930005000NRG23011220221568464 01/12/2022 Vijaya 2930005WL050346 Vijaya 00176 IDIB000K109 400 400 Processed 09/12/2022 026442421 Vijaya INDIAN BANK(607105)
39 MATHUR TN-30-005-017-017/272
(Ramakrishnapathi) 		2930005000NRG23011220221568465 01/12/2022 Abimanan 2930005WL050346 Abimanan 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Abimanan INDIAN BANK(607105)
40 MATHUR TN-30-005-017-017/278
(Ramakrishnapathi) 		2930005000NRG23011220221568467 01/12/2022 Periyapappa 2930005WL050346 Periyapappa 00176 IDIB000K109 400 400 Processed 09/12/2022 026442421 Periyapappa INDIAN BANK(607105)
41 MATHUR TN-30-005-017-017/28
(Ramakrishnapathi) 		2930005000NRG23011220221568469 01/12/2022 Pugalandhi 2930005WL050346 Pugalandhi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Pugalandhi INDIAN BANK(607105)
42 MATHUR TN-30-005-017-017/28
(Ramakrishnapathi) 		2930005000NRG23011220221568470 01/12/2022 Thavamani 2930005WL050346 Thavamani 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Thavamani INDIAN BANK(607105)
43 MATHUR TN-30-005-017-017/281
(Ramakrishnapathi) 		2930005000NRG23011220221568471 01/12/2022 Vijaya 2930005WL050346 Vijaya 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Vijaya INDIAN BANK(607105)
44 MATHUR TN-30-005-017-017/34
(Ramakrishnapathi) 		2930005000NRG23011220221568472 01/12/2022 Sarasu 2930005WL050346 Sarasu 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sarasu INDIAN BANK(607105)
45 MATHUR TN-30-005-017-017/341
(Ramakrishnapathi) 		2930005000NRG23011220221568473 01/12/2022 Saroja 2930005WL050346 Saroja 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Saroja INDIAN BANK(607105)
46 MATHUR TN-30-005-017-017/352
(Ramakrishnapathi) 		2930005000NRG23011220221568474 01/12/2022 Unnamalai 2930005WL050346 Unnamalai 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Unnamalai INDIAN BANK(607105)
47 MATHUR TN-30-005-017-017/359
(Ramakrishnapathi) 		2930005000NRG23011220221568475 01/12/2022 Thenmolzhi 2930005WL050346 Thenmolzhi 00176 IDIB000K109 400 400 Processed 09/12/2022 026442421 Thenmolzhi INDIAN BANK(607105)
48 MATHUR TN-30-005-017-017/362
(Ramakrishnapathi) 		2930005000NRG23011220221568476 01/12/2022 Rajammal 2930005WL050346 Rajammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Rajammal INDIAN BANK(607105)
49 MATHUR TN-30-005-017-017/364
(Ramakrishnapathi) 		2930005000NRG23011220221568477 01/12/2022 Sulochana 2930005WL050346 Sulochana 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sulochana INDIAN BANK(607105)
50 MATHUR TN-30-005-017-017/380
(Ramakrishnapathi) 		2930005000NRG23011220221568478 01/12/2022 Deivam 2930005WL050346 Deivam 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Deivam INDIAN BANK(607105)
51 MATHUR TN-30-005-017-017/381
(Ramakrishnapathi) 		2930005000NRG23011220221568479 01/12/2022 Manikkam 2930005WL050346 Manikkam 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Manikkam FINCARE SMALL FINANCE BANK LTD(608304)
52 MATHUR TN-30-005-017-017/386
(Ramakrishnapathi) 		2930005000NRG23011220221568480 01/12/2022 Pappathi 2930005WL050346 Pappathi 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Pappathi INDIAN BANK(607105)
53 MATHUR TN-30-005-017-017/387
(Ramakrishnapathi) 		2930005000NRG23011220221568481 01/12/2022 Jayanthi 2930005WL050346 Jayanthi 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Jayanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 MATHUR TN-30-005-017-017/388
(Ramakrishnapathi) 		2930005000NRG23011220221568482 01/12/2022 Govindhammal 2930005WL050346 Govindhammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Govindhammal INDIAN BANK(607105)
55 MATHUR TN-30-005-017-017/390
(Ramakrishnapathi) 		2930005000NRG23011220221568484 01/12/2022 Anandhi 2930005WL050346 Anandhi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Anandhi INDIAN BANK(607105)
56 MATHUR TN-30-005-017-017/392
(Ramakrishnapathi) 		2930005000NRG23011220221568485 01/12/2022 Amudha 2930005WL050346 Amudha 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
57 MATHUR TN-30-005-017-017/393
(Ramakrishnapathi) 		2930005000NRG23011220221568486 01/12/2022 Panjali 2930005WL050346 Panjali 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Panjali INDIAN BANK(607105)
58 MATHUR TN-30-005-017-017/396
(Ramakrishnapathi) 		2930005000NRG23011220221568487 01/12/2022 Soundhari 2930005WL050346 Soundhari 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Soundhari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 MATHUR TN-30-005-017-017/397
(Ramakrishnapathi) 		2930005000NRG23011220221568488 01/12/2022 Thangamani 2930005WL050346 Thangamani 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Thangamani INDIAN BANK(607105)
60 MATHUR TN-30-005-017-017/399
(Ramakrishnapathi) 		2930005000NRG23011220221568489 01/12/2022 Lakshmi 2930005WL050346 Lakshmi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Lakshmi INDIAN BANK(607105)
61 MATHUR TN-30-005-017-017/400
(Ramakrishnapathi) 		2930005000NRG23011220221568491 01/12/2022 Alamelu 2930005WL050346 Alamelu 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Alamelu INDIAN BANK(607105)
62 MATHUR TN-30-005-017-017/401
(Ramakrishnapathi) 		2930005000NRG23011220221568492 01/12/2022 Sagunthala 2930005WL050346 Sagunthala 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sagunthala INDIAN BANK(607105)
63 MATHUR TN-30-005-017-017/401
(Ramakrishnapathi) 		2930005000NRG23011220221568493 01/12/2022 Sampath 2930005WL050346 Sampath 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sampath INDIAN BANK(607105)
64 MATHUR TN-30-005-017-017/402
(Ramakrishnapathi) 		2930005000NRG23011220221568494 01/12/2022 Chinnapappa 2930005WL050346 Chinnapappa 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Chinnapappa INDIAN BANK(607105)
65 MATHUR TN-30-005-017-017/405
(Ramakrishnapathi) 		2930005000NRG23011220221568495 01/12/2022 Ranjitham 2930005WL050346 Ranjitham 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Ranjitham INDIAN BANK(607105)
66 MATHUR TN-30-005-017-017/407
(Ramakrishnapathi) 		2930005000NRG23011220221568496 01/12/2022 Jothi 2930005WL050346 Jothi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Jothi INDIAN BANK(607105)
67 MATHUR TN-30-005-017-017/426
(Ramakrishnapathi) 		2930005000NRG23011220221568497 01/12/2022 Thangam 2930005WL050346 Thangam 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Thangam INDIAN BANK(607105)
68 MATHUR TN-30-005-017-017/429
(Ramakrishnapathi) 		2930005000NRG23011220221568498 01/12/2022 Chandira 2930005WL050346 Chandira 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Chandira INDIAN BANK(607105)
69 MATHUR TN-30-005-017-017/43
(Ramakrishnapathi) 		2930005000NRG23011220221568499 01/12/2022 Sundarammal 2930005WL050346 Sundarammal 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Sundarammal INDIAN BANK(607105)
70 MATHUR TN-30-005-017-017/434
(Ramakrishnapathi) 		2930005000NRG23011220221568500 01/12/2022 Kumudha 2930005WL050346 Kumudha 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Kumudha INDIAN BANK(607105)
71 MATHUR TN-30-005-017-017/439
(Ramakrishnapathi) 		2930005000NRG23011220221568502 01/12/2022 Sathiya 2930005WL050346 Sathiya 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Sathiya PALLAVAN GRAMA BANK(607052)
72 MATHUR TN-30-005-017-017/44
(Ramakrishnapathi) 		2930005000NRG23011220221568503 01/12/2022 Lakshmi 2930005WL050346 Lakshmi 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Lakshmi INDIAN BANK(607105)
73 MATHUR TN-30-005-017-017/444
(Ramakrishnapathi) 		2930005000NRG23011220221568504 01/12/2022 Muniyammal 2930005WL050346 Muniyammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Muniyammal INDIAN BANK(607105)
74 MATHUR TN-30-005-017-017/447
(Ramakrishnapathi) 		2930005000NRG23011220221568505 01/12/2022 Santha 2930005WL050346 Santha 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
75 MATHUR TN-30-005-017-017/451
(Ramakrishnapathi) 		2930005000NRG23011220221568507 01/12/2022 Kuppy Chetty 2930005WL050346 Kuppy Chetty 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Kuppy Chetty INDIAN BANK(607105)
76 MATHUR TN-30-005-017-017/454
(Ramakrishnapathi) 		2930005000NRG23011220221568508 01/12/2022 Jayakodi 2930005WL050346 Jayakodi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Jayakodi INDIAN BANK(607105)
77 MATHUR TN-30-005-017-017/455
(Ramakrishnapathi) 		2930005000NRG23011220221568509 01/12/2022 Murugammal 2930005WL050346 Murugammal 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Murugammal INDIAN BANK(607105)
78 MATHUR TN-30-005-017-017/458
(Ramakrishnapathi) 		2930005000NRG23011220221568510 01/12/2022 Sangeetha 2930005WL050346 Sangeetha 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Sangeetha INDIAN BANK(607105)
79 MATHUR TN-30-005-017-017/459
(Ramakrishnapathi) 		2930005000NRG23011220221568511 01/12/2022 Annamalai 2930005WL050346 Annamalai 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Annamalai INDIAN BANK(607105)
80 MATHUR TN-30-005-017-017/459
(Ramakrishnapathi) 		2930005000NRG23011220221568512 01/12/2022 Santhi 2930005WL050346 Santhi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Santhi INDIAN BANK(607105)
81 MATHUR TN-30-005-017-017/460-A
(Ramakrishnapathi) 		2930005000NRG23011220221568513 01/12/2022 Muniyammal 2930005WL050346 Muniyammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Muniyammal INDIAN BANK(607105)
82 MATHUR TN-30-005-017-017/464
(Ramakrishnapathi) 		2930005000NRG23011220221568514 01/12/2022 Madhu 2930005WL050346 Madhu 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Madhu INDIAN BANK(607105)
83 MATHUR TN-30-005-017-017/465
(Ramakrishnapathi) 		2930005000NRG23011220221568515 01/12/2022 Rekha 2930005WL050346 Rekha 00176 IDIB000K109 400 400 Processed 09/12/2022 026442421 Rekha INDIAN BANK(607105)
84 MATHUR TN-30-005-017-017/47
(Ramakrishnapathi) 		2930005000NRG23011220221568516 01/12/2022 Manoharan 2930005WL050346 Manoharan 00176 IDIB000K109 200 200 Processed 09/12/2022 026442421 Manoharan INDIAN BANK(607105)
85 MATHUR TN-30-005-017-017/47
(Ramakrishnapathi) 		2930005000NRG23011220221568517 01/12/2022 Thavamani 2930005WL050346 Thavamani 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Thavamani INDIAN BANK(607105)
86 MATHUR TN-30-005-017-017/470
(Ramakrishnapathi) 		2930005000NRG23011220221568518 01/12/2022 Sangeetha 2930005WL050346 Sangeetha 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 MATHUR TN-30-005-017-017/473
(Ramakrishnapathi) 		2930005000NRG23011220221568519 01/12/2022 Vasantha 2930005WL050346 Vasantha 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Vasantha INDIAN BANK(607105)
88 MATHUR TN-30-005-017-017/485
(Ramakrishnapathi) 		2930005000NRG23011220221568520 01/12/2022 Krishnaveni 2930005WL050346 Krishnaveni 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Krishnaveni INDIAN BANK(607105)
89 MATHUR TN-30-005-017-017/50
(Ramakrishnapathi) 		2930005000NRG23011220221568523 01/12/2022 Kantha 2930005WL050346 Kantha 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Kantha INDIAN BANK(607105)
90 MATHUR TN-30-005-017-017/500
(Ramakrishnapathi) 		2930005000NRG23011220221568524 01/12/2022 Kavitha 2930005WL050346 Kavitha 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Kavitha INDIAN BANK(607105)
91 MATHUR TN-30-005-017-017/500
(Ramakrishnapathi) 		2930005000NRG23011220221568525 01/12/2022 Nagarani 2930005WL050346 Nagarani 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Nagarani INDIAN BANK(607105)
92 MATHUR TN-30-005-017-017/522
(Ramakrishnapathi) 		2930005000NRG23011220221568526 01/12/2022 Saroja 2930005WL050346 Saroja 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Saroja INDIAN BANK(607105)
93 MATHUR TN-30-005-017-017/536
(Ramakrishnapathi) 		2930005000NRG23011220221568527 01/12/2022 Rajamani 2930005WL050346 Rajamani 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Rajamani INDIAN BANK(607105)
94 MATHUR TN-30-005-017-017/575
(Ramakrishnapathi) 		2930005000NRG23011220221568528 01/12/2022 Govindammal 2930005WL050346 Govindammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Govindammal INDIAN BANK(607105)
95 MATHUR TN-30-005-017-017/575
(Ramakrishnapathi) 		2930005000NRG23011220221568529 01/12/2022 Govintharaji 2930005WL050346 Govintharaji 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Govintharaji INDIAN BANK(607105)
96 MATHUR TN-30-005-017-017/576
(Ramakrishnapathi) 		2930005000NRG23011220221568530 01/12/2022 Nagajothi 2930005WL050346 Nagajothi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Nagajothi INDIAN BANK(607105)
97 MATHUR TN-30-005-017-017/595
(Ramakrishnapathi) 		2930005000NRG23011220221568531 01/12/2022 Alamelu 2930005WL050346 Alamelu 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Alamelu INDIAN BANK(607105)
98 MATHUR TN-30-005-017-017/597
(Ramakrishnapathi) 		2930005000NRG23011220221568532 01/12/2022 santhi 2930005WL050346 santhi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 santhi INDIAN BANK(607105)
99 MATHUR TN-30-005-017-017/6
(Ramakrishnapathi) 		2930005000NRG23011220221568533 01/12/2022 Mallika 2930005WL050346 Mallika 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Mallika INDIAN BANK(607105)
100 MATHUR TN-30-005-017-017/617
(Ramakrishnapathi) 		2930005000NRG23011220221568534 01/12/2022 Chennammal 2930005WL050346 Chennammal 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Chennammal INDIAN BANK(607105)
101 MATHUR TN-30-005-017-017/62
(Ramakrishnapathi) 		2930005000NRG23011220221568536 01/12/2022 Kandhiyammal 2930005WL050346 Kandhiyammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Kandhiyammal INDIAN BANK(607105)
102 MATHUR TN-30-005-017-017/64
(Ramakrishnapathi) 		2930005000NRG23011220221568537 01/12/2022 Ambika 2930005WL050346 Ambika 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Ambika INDIAN BANK(607105)
103 MATHUR TN-30-005-017-017/640
(Ramakrishnapathi) 		2930005000NRG23011220221568538 01/12/2022 Jaya 2930005WL050346 Jaya 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Jaya INDIAN BANK(607105)
104 MATHUR TN-30-005-017-017/641
(Ramakrishnapathi) 		2930005000NRG23011220221568540 01/12/2022 Palaniyammal 2930005WL050346 Palaniyammal 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Palaniyammal INDIAN BANK(607105)
105 MATHUR TN-30-005-017-017/641
(Ramakrishnapathi) 		2930005000NRG23011220221568539 01/12/2022 Saritha 2930005WL050346 Saritha 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Saritha INDIAN BANK(607105)
106 MATHUR TN-30-005-017-017/666
(Ramakrishnapathi) 		2930005000NRG23011220221568541 01/12/2022 Jayalakshmi 2930005WL050346 Jayalakshmi 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Jayalakshmi INDIAN BANK(607105)
107 MATHUR TN-30-005-017-017/667
(Ramakrishnapathi) 		2930005000NRG23011220221568542 01/12/2022 Saritha 2930005WL050346 Saritha 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
108 MATHUR TN-30-005-017-017/668
(Ramakrishnapathi) 		2930005000NRG23011220221568544 01/12/2022 Ambiga 2930005WL050346 Ambiga 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
109 MATHUR TN-30-005-017-017/669
(Ramakrishnapathi) 		2930005000NRG23011220221568545 01/12/2022 Muniyammal 2930005WL050346 Muniyammal 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 Muniyammal INDIAN BANK(607105)
110 MATHUR TN-30-005-017-017/672
(Ramakrishnapathi) 		2930005000NRG23011220221568546 01/12/2022 Parimala 2930005WL050346 Parimala 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Parimala INDIAN BANK(607105)
111 MATHUR TN-30-005-017-017/9
(Ramakrishnapathi) 		2930005000NRG23011220221568550 01/12/2022 Saroja 2930005WL050346 Saroja 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Saroja INDIAN BANK(607105)
112 MATHUR TN-30-005-017-018/693
(Ramakrishnapathi) 		2930005000NRG23011220221568552 01/12/2022 Lakshmi 2930005WL050346 Lakshmi 00176 IDIB000K109 600 600 Processed 09/12/2022 026442421 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
113 MATHUR TN-30-005-017-018/783
(Ramakrishnapathi) 		2930005000NRG23011220221568553 01/12/2022 Ashina 2930005WL050346 Ashina 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Ashina INDIAN BANK(607105)
114 MATHUR TN-30-005-017-018/829
(Ramakrishnapathi) 		2930005000NRG23011220221568554 01/12/2022 chennnapapa 2930005WL050346 chennnapapa 00176 IDIB000K109 800 800 Processed 09/12/2022 026442421 chennnapapa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
115 MATHUR TN-30-005-017-018/864-A
(Ramakrishnapathi) 		2930005000NRG23011220221568556 01/12/2022 Banu 2930005WL050346 Banu 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Banu INDIAN BANK(607105)
116 MATHUR TN-30-005-017-018/865-A
(Ramakrishnapathi) 		2930005000NRG23011220221568557 01/12/2022 Sumira 2930005WL050346 Sumira 00176 IDIB000K109 1000 1000 Processed 09/12/2022 026442421 Sumira INDIAN BANK(607105)
SubTotal 104600 104600
Total 105600 105600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_011222APB_FTO_1222635 Indian Bank IDIB000K106 KODAMANDAPATTI 1000
2 MATHUR TN2930005_011222APB_FTO_1222635 Indian Bank IDIB000K109 KARAPATTU 104600

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