|
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-30-005-011-008/1000
(Kunnathur)
|
2930005000NRG23231220221745764
|
23/12/2022
|
Malar
|
2930005WL054029
|
Malar
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-011-011/1017-A
(Kunnathur)
|
2930005000NRG23231220221745766
|
23/12/2022
|
Lalitha
|
2930005WL054029
|
Lalitha
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-011-011/1042
(Kunnathur)
|
2930005000NRG23231220221745767
|
23/12/2022
|
Prema
|
2930005WL054029
|
Prema
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Prema
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-011-011/1058
(Kunnathur)
|
2930005000NRG23231220221745768
|
23/12/2022
|
Sathiyavani
|
2930005WL054029
|
Sathiyavani
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-011-011/1068
(Kunnathur)
|
2930005000NRG23231220221745769
|
23/12/2022
|
Kaliyammal
|
2930005WL054029
|
Kaliyammal
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-011-011/1069
(Kunnathur)
|
2930005000NRG23231220221745770
|
23/12/2022
|
Rajamani
|
2930005WL054029
|
Rajamani
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-011-011/1072-A
(Kunnathur)
|
2930005000NRG23231220221745771
|
23/12/2022
|
Niharbanu
|
2930005WL054029
|
Niharbanu
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Niharbanu
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-011-011/1093
(Kunnathur)
|
2930005000NRG23231220221745772
|
23/12/2022
|
Shamsath lsak
|
2930005WL054029
|
Shamsath lsak
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shamsath lsak
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-011-011/1112
(Kunnathur)
|
2930005000NRG23231220221745773
|
23/12/2022
|
Shakina
|
2930005WL054029
|
Shakina
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shakina
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-011-011/1113
(Kunnathur)
|
2930005000NRG23231220221745774
|
23/12/2022
|
Shamera
|
2930005WL054029
|
Shamera
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shamera
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-011-011/1117
(Kunnathur)
|
2930005000NRG23231220221745775
|
23/12/2022
|
Jameela
|
2930005WL054029
|
Jameela
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jameela
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-011-011/1126-A
(Kunnathur)
|
2930005000NRG23231220221745776
|
23/12/2022
|
Nagammal
|
2930005WL054029
|
Nagammal
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-011-011/1133
(Kunnathur)
|
2930005000NRG23231220221745777
|
23/12/2022
|
Soniya
|
2930005WL054029
|
Soniya
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018558934
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
14
|
MATHUR
|
TN-30-005-011-011/1145
(Kunnathur)
|
2930005000NRG23231220221745778
|
23/12/2022
|
Kotteshwari
|
2930005WL054029
|
Kotteshwari
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-011-011/1146
(Kunnathur)
|
2930005000NRG23231220221745779
|
23/12/2022
|
Sala
|
2930005WL054029
|
Sala
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sala
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-011-011/1180
(Kunnathur)
|
2930005000NRG23231220221745780
|
23/12/2022
|
Nasiyabegam
|
2930005WL054029
|
Nasiyabegam
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nasiyabegam
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-011-011/192
(Kunnathur)
|
2930005000NRG23231220221745782
|
23/12/2022
|
Malar
|
2930005WL054029
|
Malar
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-011-011/396
(Kunnathur)
|
2930005000NRG23231220221745783
|
23/12/2022
|
Rukkumani
|
2930005WL054029
|
Rukkumani
|
00176
|
IDIB000K109
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-011-011/478
(Kunnathur)
|
2930005000NRG23231220221745784
|
23/12/2022
|
Suganya
|
2930005WL054029
|
Suganya
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
02/02/2023
|
|
018558934
|
|
Suganya
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-011-011/488
(Kunnathur)
|
2930005000NRG23231220221745785
|
23/12/2022
|
Jayalakshmi
|
2930005WL054029
|
Jayalakshmi
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-011-011/489
(Kunnathur)
|
2930005000NRG23231220221745786
|
23/12/2022
|
Chandira
|
2930005WL054029
|
Chandira
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chandira
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-011-011/490
(Kunnathur)
|
2930005000NRG23231220221745787
|
23/12/2022
|
Kuppu
|
2930005WL054029
|
Kuppu
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-011-011/491
(Kunnathur)
|
2930005000NRG23231220221745788
|
23/12/2022
|
Sumathi
|
2930005WL054029
|
Sumathi
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-011-011/505
(Kunnathur)
|
2930005000NRG23231220221745790
|
23/12/2022
|
Panchali
|
2930005WL054029
|
Panchali
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panchali
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-011-011/510
(Kunnathur)
|
2930005000NRG23231220221745791
|
23/12/2022
|
Indhirani
|
2930005WL054029
|
Indhirani
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
02/02/2023
|
|
018558934
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-011-011/512
(Kunnathur)
|
2930005000NRG23231220221745792
|
23/12/2022
|
Mari
|
2930005WL054029
|
Mari
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mari
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-011-011/517
(Kunnathur)
|
2930005000NRG23231220221745793
|
23/12/2022
|
Chinnakutti
|
2930005WL054029
|
Chinnakutti
|
00176
|
IDIB000K109
|
850
|
850
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-011-011/52
(Kunnathur)
|
2930005000NRG23231220221745794
|
23/12/2022
|
Valli
|
2930005WL054029
|
Valli
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
02/02/2023
|
|
018558934
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-011-011/53
(Kunnathur)
|
2930005000NRG23231220221745795
|
23/12/2022
|
Ambika
|
2930005WL054029
|
Ambika
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ambika
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-011-011/541
(Kunnathur)
|
2930005000NRG23231220221745796
|
23/12/2022
|
Samruthbi
|
2930005WL054029
|
Samruthbi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Samruthbi
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-011-011/56
(Kunnathur)
|
2930005000NRG23231220221745797
|
23/12/2022
|
Rasathi
|
2930005WL054029
|
Rasathi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-011-011/568
(Kunnathur)
|
2930005000NRG23231220221745798
|
23/12/2022
|
Araye
|
2930005WL054029
|
Araye
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Araye
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-011-011/58
(Kunnathur)
|
2930005000NRG23231220221745799
|
23/12/2022
|
Palaniyammal
|
2930005WL054029
|
Palaniyammal
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-011-011/608
(Kunnathur)
|
2930005000NRG23231220221745800
|
23/12/2022
|
Mumtaj Begam
|
2930005WL054029
|
Mumtaj Begam
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mumtaj Begam
|
KARUR VYSA BANK(607100)
|
|
35
|
MATHUR
|
TN-30-005-011-011/654
(Kunnathur)
|
2930005000NRG23231220221745801
|
23/12/2022
|
Lakshmi
|
2930005WL054029
|
Lakshmi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-011-011/671
(Kunnathur)
|
2930005000NRG23231220221745802
|
23/12/2022
|
Mumtaj
|
2930005WL054029
|
Mumtaj
|
00176
|
IDIB000K109
|
170
|
170
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-011-011/678
(Kunnathur)
|
2930005000NRG23231220221745803
|
23/12/2022
|
Navsath
|
2930005WL054029
|
Navsath
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Navsath
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-011-011/68
(Kunnathur)
|
2930005000NRG23231220221745804
|
23/12/2022
|
Shanthi
|
2930005WL054029
|
Shanthi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-011-011/683
(Kunnathur)
|
2930005000NRG23231220221745806
|
23/12/2022
|
Kesavan
|
2930005WL054029
|
Kesavan
|
00176
|
IDIB000K109
|
170
|
170
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-011-011/683
(Kunnathur)
|
2930005000NRG23231220221745805
|
23/12/2022
|
Syamala
|
2930005WL054029
|
Syamala
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
02/02/2023
|
|
018558934
|
|
Syamala
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-011-011/687
(Kunnathur)
|
2930005000NRG23231220221745807
|
23/12/2022
|
Kamrunnisha
|
2930005WL054029
|
Kamrunnisha
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kamrunnisha
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-011-011/702
(Kunnathur)
|
2930005000NRG23231220221745808
|
23/12/2022
|
Kathisa
|
2930005WL054029
|
Kathisa
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kathisa
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-011-011/703
(Kunnathur)
|
2930005000NRG23231220221745809
|
23/12/2022
|
Alamelu
|
2930005WL054029
|
Alamelu
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-011-011/716
(Kunnathur)
|
2930005000NRG23231220221745810
|
23/12/2022
|
Sharboon
|
2930005WL054029
|
Sharboon
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sharboon
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-011-011/725-A
(Kunnathur)
|
2930005000NRG23231220221745812
|
23/12/2022
|
Samsath
|
2930005WL054029
|
Samsath
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Samsath
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-011-011/726-A
(Kunnathur)
|
2930005000NRG23231220221745813
|
23/12/2022
|
Shaina
|
2930005WL054029
|
Shaina
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shaina
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-011-011/756
(Kunnathur)
|
2930005000NRG23231220221745814
|
23/12/2022
|
Sathiya
|
2930005WL054029
|
Sathiya
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-011-011/768
(Kunnathur)
|
2930005000NRG23231220221745815
|
23/12/2022
|
Shamena
|
2930005WL054029
|
Shamena
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shamena
|
KARUR VYSA BANK(607100)
|
|
49
|
MATHUR
|
TN-30-005-011-011/79
(Kunnathur)
|
2930005000NRG23231220221745816
|
23/12/2022
|
Govidhammal
|
2930005WL054029
|
Govidhammal
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Govidhammal
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-011-011/824
(Kunnathur)
|
2930005000NRG23231220221745818
|
23/12/2022
|
Ashabi
|
2930005WL054029
|
Ashabi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ashabi
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-011-011/836
(Kunnathur)
|
2930005000NRG23231220221745819
|
23/12/2022
|
Vijaya
|
2930005WL054029
|
Vijaya
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-011-011/843
(Kunnathur)
|
2930005000NRG23231220221745820
|
23/12/2022
|
Saroja
|
2930005WL054029
|
Saroja
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-011-011/844
(Kunnathur)
|
2930005000NRG23231220221745821
|
23/12/2022
|
Sridevi
|
2930005WL054029
|
Sridevi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-011-011/846
(Kunnathur)
|
2930005000NRG23231220221745822
|
23/12/2022
|
Palaniyammal
|
2930005WL054029
|
Palaniyammal
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-011-011/856
(Kunnathur)
|
2930005000NRG23231220221745823
|
23/12/2022
|
Rani
|
2930005WL054029
|
Rani
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-011-011/86
(Kunnathur)
|
2930005000NRG23231220221745824
|
23/12/2022
|
Sarmila
|
2930005WL054029
|
Sarmila
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-011-011/860
(Kunnathur)
|
2930005000NRG23231220221745825
|
23/12/2022
|
Kasiyammal
|
2930005WL054029
|
Kasiyammal
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-011-011/872
(Kunnathur)
|
2930005000NRG23231220221745826
|
23/12/2022
|
Victorya
|
2930005WL054029
|
Victorya
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Victorya
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-011-011/890
(Kunnathur)
|
2930005000NRG23231220221745827
|
23/12/2022
|
Nasima
|
2930005WL054029
|
Nasima
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nasima
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-011-011/901
(Kunnathur)
|
2930005000NRG23231220221745828
|
23/12/2022
|
ShakilaBanu
|
2930005WL054029
|
ShakilaBanu
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
ShakilaBanu
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-011-011/91
(Kunnathur)
|
2930005000NRG23231220221745829
|
23/12/2022
|
Alamelu
|
2930005WL054029
|
Alamelu
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-011-011/921
(Kunnathur)
|
2930005000NRG23231220221745830
|
23/12/2022
|
Sangeetha
|
2930005WL054029
|
Sangeetha
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-011-011/935
(Kunnathur)
|
2930005000NRG23231220221745831
|
23/12/2022
|
Thagavel
|
2930005WL054029
|
Thagavel
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thagavel
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-011-011/939
(Kunnathur)
|
2930005000NRG23231220221745832
|
23/12/2022
|
Nerosha
|
2930005WL054029
|
Nerosha
|
00176
|
IDIB000K109
|
510
|
510
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nerosha
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-011-011/94
(Kunnathur)
|
2930005000NRG23231220221745833
|
23/12/2022
|
Muthulakshmi
|
2930005WL054029
|
Muthulakshmi
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-011-011/956
(Kunnathur)
|
2930005000NRG23231220221745835
|
23/12/2022
|
Kumudha
|
2930005WL054029
|
Kumudha
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-011-011/957
(Kunnathur)
|
2930005000NRG23231220221745836
|
23/12/2022
|
Pachiyammal
|
2930005WL054029
|
Pachiyammal
|
00176
|
IDIB000K109
|
340
|
340
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-011-011/962
(Kunnathur)
|
2930005000NRG23231220221745837
|
23/12/2022
|
Palaniyammal
|
2930005WL054029
|
Palaniyammal
|
00176
|
IDIB000K109
|
680
|
680
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|