|
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-30-005-024-002/910
(Veerachikuppam)
|
2930005000NRG23121220221657957
|
12/12/2022
|
Kavitha
|
2930005WL052195
|
Kavitha
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-024-006/315
(Veerachikuppam)
|
2930005000NRG23121220221657962
|
12/12/2022
|
Krishnan
|
2930005WL052195
|
Krishnan
|
00176
|
IDIB000G092
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-024-009/907
(Veerachikuppam)
|
2930005000NRG23121220221657985
|
12/12/2022
|
Pavithra
|
2930005WL052195
|
Pavithra
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-024-024/583-B
(Veerachikuppam)
|
2930005000NRG23121220221658064
|
12/12/2022
|
Chennakrishnan
|
2930005WL052195
|
Chennakrishnan
|
00176
|
IDIB000G092
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chennakrishnan
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-024-024/70-A
(Veerachikuppam)
|
2930005000NRG23121220221658075
|
12/12/2022
|
Ravi
|
2930005WL052195
|
Ravi
|
00176
|
IDIB000G092
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
6
|
MATHUR
|
TN-30-005-024-001/917
(Veerachikuppam)
|
2930005000NRG23121220221657950
|
12/12/2022
|
Jothi
|
2930005WL052195
|
Jothi
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-024-001/966-A
(Veerachikuppam)
|
2930005000NRG23121220221657954
|
12/12/2022
|
Sasirekha
|
2930005WL052195
|
Sasirekha
|
00176
|
IDIB000U005
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-024-007/29
(Veerachikuppam)
|
2930005000NRG23121220221657965
|
12/12/2022
|
Nappinal
|
2930005WL052195
|
Nappinal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nappinal
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-024-008/659
(Veerachikuppam)
|
2930005000NRG23121220221657973
|
12/12/2022
|
Ezhumalai
|
2930005WL052195
|
Ezhumalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ezhumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MATHUR
|
TN-30-005-024-009/903
(Veerachikuppam)
|
2930005000NRG23121220221657983
|
12/12/2022
|
Rajeshwari
|
2930005WL052195
|
Rajeshwari
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
11
|
MATHUR
|
TN-30-005-024-001/100
(Veerachikuppam)
|
2930005000NRG23121220221657947
|
12/12/2022
|
Kamachi
|
2930005WL052195
|
Kamachi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-024-001/40
(Veerachikuppam)
|
2930005000NRG23121220221657948
|
12/12/2022
|
Revathi
|
2930005WL052195
|
Revathi
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MATHUR
|
TN-30-005-024-001/53
(Veerachikuppam)
|
2930005000NRG23121220221657949
|
12/12/2022
|
Valli
|
2930005WL052195
|
Valli
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-024-001/923
(Veerachikuppam)
|
2930005000NRG23121220221657952
|
12/12/2022
|
Kannammal
|
2930005WL052195
|
Kannammal
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MATHUR
|
TN-30-005-024-001/925
(Veerachikuppam)
|
2930005000NRG23121220221657953
|
12/12/2022
|
JayaPriya
|
2930005WL052195
|
JayaPriya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
JayaPriya
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATHUR
|
TN-30-005-024-002/769
(Veerachikuppam)
|
2930005000NRG23121220221657955
|
12/12/2022
|
Krishnaveni
|
2930005WL052195
|
Krishnaveni
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MATHUR
|
TN-30-005-024-002/873
(Veerachikuppam)
|
2930005000NRG23121220221657956
|
12/12/2022
|
Baby
|
2930005WL052195
|
Baby
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MATHUR
|
TN-30-005-024-003/719
(Veerachikuppam)
|
2930005000NRG23121220221657958
|
12/12/2022
|
Mangammal
|
2930005WL052195
|
Mangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-024-003/815
(Veerachikuppam)
|
2930005000NRG23121220221657959
|
12/12/2022
|
santhi
|
2930005WL052195
|
santhi
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MATHUR
|
TN-30-005-024-003/833
(Veerachikuppam)
|
2930005000NRG23121220221657960
|
12/12/2022
|
Kavitha
|
2930005WL052195
|
Kavitha
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MATHUR
|
TN-30-005-024-003/865
(Veerachikuppam)
|
2930005000NRG23121220221657961
|
12/12/2022
|
Sumithra
|
2930005WL052195
|
Sumithra
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-024-007/205-A
(Veerachikuppam)
|
2930005000NRG23121220221657964
|
12/12/2022
|
Yaostha
|
2930005WL052195
|
Yaostha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yaostha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MATHUR
|
TN-30-005-024-007/375
(Veerachikuppam)
|
2930005000NRG23121220221657966
|
12/12/2022
|
Oshammal
|
2930005WL052195
|
Oshammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Oshammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MATHUR
|
TN-30-005-024-007/712
(Veerachikuppam)
|
2930005000NRG23121220221657967
|
12/12/2022
|
Manimekalai
|
2930005WL052195
|
Manimekalai
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-024-007/762
(Veerachikuppam)
|
2930005000NRG23121220221657968
|
12/12/2022
|
selvi
|
2930005WL052195
|
selvi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
selvi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-024-008/184
(Veerachikuppam)
|
2930005000NRG23121220221657971
|
12/12/2022
|
Chinnathai
|
2930005WL052195
|
Chinnathai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MATHUR
|
TN-30-005-024-008/216
(Veerachikuppam)
|
2930005000NRG23121220221657972
|
12/12/2022
|
Ramasami
|
2930005WL052195
|
Ramasami
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MATHUR
|
TN-30-005-024-008/810
(Veerachikuppam)
|
2930005000NRG23121220221657974
|
12/12/2022
|
Jaya
|
2930005WL052195
|
Jaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MATHUR
|
TN-30-005-024-008/834
(Veerachikuppam)
|
2930005000NRG23121220221657975
|
12/12/2022
|
sathaya
|
2930005WL052195
|
sathaya
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
sathaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MATHUR
|
TN-30-005-024-008/888
(Veerachikuppam)
|
2930005000NRG23121220221657976
|
12/12/2022
|
Ambika
|
2930005WL052195
|
Ambika
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MATHUR
|
TN-30-005-024-008/947
(Veerachikuppam)
|
2930005000NRG23121220221657977
|
12/12/2022
|
Venkatraman
|
2930005WL052195
|
Venkatraman
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-024-009/724
(Veerachikuppam)
|
2930005000NRG23121220221657978
|
12/12/2022
|
Rajamani
|
2930005WL052195
|
Rajamani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-024-009/731
(Veerachikuppam)
|
2930005000NRG23121220221657979
|
12/12/2022
|
Manimegalai
|
2930005WL052195
|
Manimegalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MATHUR
|
TN-30-005-024-009/889-A
(Veerachikuppam)
|
2930005000NRG23121220221657982
|
12/12/2022
|
Deepa
|
2930005WL052195
|
Deepa
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MATHUR
|
TN-30-005-024-024/106-A
(Veerachikuppam)
|
2930005000NRG23121220221657987
|
12/12/2022
|
Kalpana
|
2930005WL052195
|
Kalpana
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MATHUR
|
TN-30-005-024-024/108-A
(Veerachikuppam)
|
2930005000NRG23121220221657988
|
12/12/2022
|
Valli
|
2930005WL052195
|
Valli
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MATHUR
|
TN-30-005-024-024/11-A
(Veerachikuppam)
|
2930005000NRG23121220221657989
|
12/12/2022
|
Murugammal
|
2930005WL052195
|
Murugammal
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MATHUR
|
TN-30-005-024-024/112-A
(Veerachikuppam)
|
2930005000NRG23121220221657990
|
12/12/2022
|
Rukku
|
2930005WL052195
|
Rukku
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MATHUR
|
TN-30-005-024-024/116-A
(Veerachikuppam)
|
2930005000NRG23121220221657991
|
12/12/2022
|
Venkatesan
|
2930005WL052195
|
Venkatesan
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-024-024/120-A
(Veerachikuppam)
|
2930005000NRG23121220221657992
|
12/12/2022
|
Rajeshwari
|
2930005WL052195
|
Rajeshwari
|
00177
|
IOBA0000982
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MATHUR
|
TN-30-005-024-024/127-A
(Veerachikuppam)
|
2930005000NRG23121220221657993
|
12/12/2022
|
Vasuki
|
2930005WL052195
|
Vasuki
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-024-024/136-A
(Veerachikuppam)
|
2930005000NRG23121220221657994
|
12/12/2022
|
Kuppu
|
2930005WL052195
|
Kuppu
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-024-024/142-A
(Veerachikuppam)
|
2930005000NRG23121220221657995
|
12/12/2022
|
Devagi
|
2930005WL052195
|
Devagi
|
00177
|
IOBA0000982
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MATHUR
|
TN-30-005-024-024/168-A
(Veerachikuppam)
|
2930005000NRG23121220221657996
|
12/12/2022
|
Kuppu
|
2930005WL052195
|
Kuppu
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MATHUR
|
TN-30-005-024-024/172-A
(Veerachikuppam)
|
2930005000NRG23121220221657997
|
12/12/2022
|
Mangammal
|
2930005WL052195
|
Mangammal
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MATHUR
|
TN-30-005-024-024/173-A
(Veerachikuppam)
|
2930005000NRG23121220221657998
|
12/12/2022
|
Mariyappan
|
2930005WL052195
|
Mariyappan
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MATHUR
|
TN-30-005-024-024/175-A
(Veerachikuppam)
|
2930005000NRG23121220221657999
|
12/12/2022
|
Murugammal
|
2930005WL052195
|
Murugammal
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MATHUR
|
TN-30-005-024-024/177-A
(Veerachikuppam)
|
2930005000NRG23121220221658000
|
12/12/2022
|
Ambika
|
2930005WL052195
|
Ambika
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MATHUR
|
TN-30-005-024-024/185-A
(Veerachikuppam)
|
2930005000NRG23121220221658002
|
12/12/2022
|
Selvi
|
2930005WL052195
|
Selvi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MATHUR
|
TN-30-005-024-024/187-A
(Veerachikuppam)
|
2930005000NRG23121220221658003
|
12/12/2022
|
Vasantha
|
2930005WL052195
|
Vasantha
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MATHUR
|
TN-30-005-024-024/189-A
(Veerachikuppam)
|
2930005000NRG23121220221658004
|
12/12/2022
|
Chandira
|
2930005WL052195
|
Chandira
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MATHUR
|
TN-30-005-024-024/190-A
(Veerachikuppam)
|
2930005000NRG23121220221658005
|
12/12/2022
|
Annamalai
|
2930005WL052195
|
Annamalai
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MATHUR
|
TN-30-005-024-024/195-A
(Veerachikuppam)
|
2930005000NRG23121220221658006
|
12/12/2022
|
Manimegalai
|
2930005WL052195
|
Manimegalai
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MATHUR
|
TN-30-005-024-024/202-A
(Veerachikuppam)
|
2930005000NRG23121220221658007
|
12/12/2022
|
Kannagi
|
2930005WL052195
|
Kannagi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MATHUR
|
TN-30-005-024-024/203-A
(Veerachikuppam)
|
2930005000NRG23121220221658008
|
12/12/2022
|
Chandira
|
2930005WL052195
|
Chandira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MATHUR
|
TN-30-005-024-024/221-A
(Veerachikuppam)
|
2930005000NRG23121220221658010
|
12/12/2022
|
Devagi
|
2930005WL052195
|
Devagi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MATHUR
|
TN-30-005-024-024/222-A
(Veerachikuppam)
|
2930005000NRG23121220221658011
|
12/12/2022
|
sakila
|
2930005WL052195
|
sakila
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MATHUR
|
TN-30-005-024-024/224-A
(Veerachikuppam)
|
2930005000NRG23121220221658012
|
12/12/2022
|
Palaniammal
|
2930005WL052195
|
Palaniammal
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MATHUR
|
TN-30-005-024-024/232-A
(Veerachikuppam)
|
2930005000NRG23121220221658013
|
12/12/2022
|
Srinivasan
|
2930005WL052195
|
Srinivasan
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-024-024/241-A
(Veerachikuppam)
|
2930005000NRG23121220221658014
|
12/12/2022
|
Nagammal
|
2930005WL052195
|
Nagammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MATHUR
|
TN-30-005-024-024/256-A
(Veerachikuppam)
|
2930005000NRG23121220221658015
|
12/12/2022
|
Krishnaveni
|
2930005WL052195
|
Krishnaveni
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MATHUR
|
TN-30-005-024-024/261-A
(Veerachikuppam)
|
2930005000NRG23121220221658016
|
12/12/2022
|
Nallammal
|
2930005WL052195
|
Nallammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MATHUR
|
TN-30-005-024-024/266-A
(Veerachikuppam)
|
2930005000NRG23121220221658017
|
12/12/2022
|
Rani
|
2930005WL052195
|
Rani
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MATHUR
|
TN-30-005-024-024/271-A
(Veerachikuppam)
|
2930005000NRG23121220221658018
|
12/12/2022
|
Angalammal
|
2930005WL052195
|
Angalammal
|
00177
|
IOBA0000982
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
Angalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MATHUR
|
TN-30-005-024-024/276-A
(Veerachikuppam)
|
2930005000NRG23121220221658019
|
12/12/2022
|
Manjula
|
2930005WL052195
|
Manjula
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MATHUR
|
TN-30-005-024-024/280-A
(Veerachikuppam)
|
2930005000NRG23121220221658020
|
12/12/2022
|
Valli
|
2930005WL052195
|
Valli
|
00177
|
IOBA0000982
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MATHUR
|
TN-30-005-024-024/301-A
(Veerachikuppam)
|
2930005000NRG23121220221658021
|
12/12/2022
|
Kasthuri
|
2930005WL052195
|
Kasthuri
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MATHUR
|
TN-30-005-024-024/302-A
(Veerachikuppam)
|
2930005000NRG23121220221658022
|
12/12/2022
|
Malliga
|
2930005WL052195
|
Malliga
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MATHUR
|
TN-30-005-024-024/308-A
(Veerachikuppam)
|
2930005000NRG23121220221658023
|
12/12/2022
|
Pachaiyammal
|
2930005WL052195
|
Pachaiyammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MATHUR
|
TN-30-005-024-024/310-A
(Veerachikuppam)
|
2930005000NRG23121220221658024
|
12/12/2022
|
Indira
|
2930005WL052195
|
Indira
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MATHUR
|
TN-30-005-024-024/311-A
(Veerachikuppam)
|
2930005000NRG23121220221658025
|
12/12/2022
|
Rani
|
2930005WL052195
|
Rani
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MATHUR
|
TN-30-005-024-024/324-A
(Veerachikuppam)
|
2930005000NRG23121220221658026
|
12/12/2022
|
Kanchana.C
|
2930005WL052195
|
Kanchana.C
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanchana.C
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MATHUR
|
TN-30-005-024-024/326-A
(Veerachikuppam)
|
2930005000NRG23121220221658027
|
12/12/2022
|
Ranganayagi
|
2930005WL052195
|
Ranganayagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MATHUR
|
TN-30-005-024-024/333-A
(Veerachikuppam)
|
2930005000NRG23121220221658029
|
12/12/2022
|
Thangammal
|
2930005WL052195
|
Thangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-024-024/335-A
(Veerachikuppam)
|
2930005000NRG23121220221658030
|
12/12/2022
|
Kuzhanthai
|
2930005WL052195
|
Kuzhanthai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MATHUR
|
TN-30-005-024-024/338-A
(Veerachikuppam)
|
2930005000NRG23121220221658031
|
12/12/2022
|
Kamala
|
2930005WL052195
|
Kamala
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
77
|
MATHUR
|
TN-30-005-024-024/342-A
(Veerachikuppam)
|
2930005000NRG23121220221658032
|
12/12/2022
|
Nagammal
|
2930005WL052195
|
Nagammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MATHUR
|
TN-30-005-024-024/344-A
(Veerachikuppam)
|
2930005000NRG23121220221658033
|
12/12/2022
|
Ranjeetham
|
2930005WL052195
|
Ranjeetham
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjeetham
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MATHUR
|
TN-30-005-024-024/35-A
(Veerachikuppam)
|
2930005000NRG23121220221658034
|
12/12/2022
|
Radha
|
2930005WL052195
|
Radha
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MATHUR
|
TN-30-005-024-024/35-A
(Veerachikuppam)
|
2930005000NRG23121220221658035
|
12/12/2022
|
Vediyappan
|
2930005WL052195
|
Vediyappan
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MATHUR
|
TN-30-005-024-024/357-A
(Veerachikuppam)
|
2930005000NRG23121220221658036
|
12/12/2022
|
kamalanathan
|
2930005WL052195
|
kamalanathan
|
00177
|
IOBA0000982
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
kamalanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MATHUR
|
TN-30-005-024-024/363-A
(Veerachikuppam)
|
2930005000NRG23121220221658037
|
12/12/2022
|
Unnamalai
|
2930005WL052195
|
Unnamalai
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MATHUR
|
TN-30-005-024-024/377-A
(Veerachikuppam)
|
2930005000NRG23121220221658038
|
12/12/2022
|
Valli
|
2930005WL052195
|
Valli
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MATHUR
|
TN-30-005-024-024/379-A
(Veerachikuppam)
|
2930005000NRG23121220221658039
|
12/12/2022
|
Selvi
|
2930005WL052195
|
Selvi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MATHUR
|
TN-30-005-024-024/387-A
(Veerachikuppam)
|
2930005000NRG23121220221658040
|
12/12/2022
|
Saravana
|
2930005WL052195
|
Saravana
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saravana
|
INDIAN BANK(607105)
|
|
86
|
MATHUR
|
TN-30-005-024-024/400-A
(Veerachikuppam)
|
2930005000NRG23121220221658041
|
12/12/2022
|
Molagan
|
2930005WL052195
|
Molagan
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Molagan
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-024-024/400-A
(Veerachikuppam)
|
2930005000NRG23121220221658042
|
12/12/2022
|
Radha
|
2930005WL052195
|
Radha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MATHUR
|
TN-30-005-024-024/404-A
(Veerachikuppam)
|
2930005000NRG23121220221658043
|
12/12/2022
|
Rajammal
|
2930005WL052195
|
Rajammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MATHUR
|
TN-30-005-024-024/411-A
(Veerachikuppam)
|
2930005000NRG23121220221658044
|
12/12/2022
|
Rijeena
|
2930005WL052195
|
Rijeena
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rijeena
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MATHUR
|
TN-30-005-024-024/419-A
(Veerachikuppam)
|
2930005000NRG23121220221658045
|
12/12/2022
|
Selvi
|
2930005WL052195
|
Selvi
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MATHUR
|
TN-30-005-024-024/436-A
(Veerachikuppam)
|
2930005000NRG23121220221658046
|
12/12/2022
|
Ponni
|
2930005WL052195
|
Ponni
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponni
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-024-024/462-A
(Veerachikuppam)
|
2930005000NRG23121220221658048
|
12/12/2022
|
Kamala
|
2930005WL052195
|
Kamala
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MATHUR
|
TN-30-005-024-024/468-A
(Veerachikuppam)
|
2930005000NRG23121220221658049
|
12/12/2022
|
Murugammal
|
2930005WL052195
|
Murugammal
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MATHUR
|
TN-30-005-024-024/471-A
(Veerachikuppam)
|
2930005000NRG23121220221658050
|
12/12/2022
|
Selvi
|
2930005WL052195
|
Selvi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MATHUR
|
TN-30-005-024-024/473-A
(Veerachikuppam)
|
2930005000NRG23121220221658051
|
12/12/2022
|
Gowrammal
|
2930005WL052195
|
Gowrammal
|
00177
|
IOBA0000982
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MATHUR
|
TN-30-005-024-024/476-a
(Veerachikuppam)
|
2930005000NRG23121220221658052
|
12/12/2022
|
ponniyammal
|
2930005WL052195
|
ponniyammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MATHUR
|
TN-30-005-024-024/482-A
(Veerachikuppam)
|
2930005000NRG23121220221658053
|
12/12/2022
|
Kavitha
|
2930005WL052195
|
Kavitha
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MATHUR
|
TN-30-005-024-024/500-A
(Veerachikuppam)
|
2930005000NRG23121220221658054
|
12/12/2022
|
Devaraji
|
2930005WL052195
|
Devaraji
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MATHUR
|
TN-30-005-024-024/503-A
(Veerachikuppam)
|
2930005000NRG23121220221658055
|
12/12/2022
|
Rani
|
2930005WL052195
|
Rani
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MATHUR
|
TN-30-005-024-024/504-A
(Veerachikuppam)
|
2930005000NRG23121220221658056
|
12/12/2022
|
Mangammal
|
2930005WL052195
|
Mangammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MATHUR
|
TN-30-005-024-024/507-A
(Veerachikuppam)
|
2930005000NRG23121220221658057
|
12/12/2022
|
Ramakka
|
2930005WL052195
|
Ramakka
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramakka
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MATHUR
|
TN-30-005-024-024/508-A
(Veerachikuppam)
|
2930005000NRG23121220221658058
|
12/12/2022
|
Kaliyani
|
2930005WL052195
|
Kaliyani
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyani
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-024-024/514-A
(Veerachikuppam)
|
2930005000NRG23121220221658059
|
12/12/2022
|
Jaya
|
2930005WL052195
|
Jaya
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MATHUR
|
TN-30-005-024-024/519-A
(Veerachikuppam)
|
2930005000NRG23121220221658060
|
12/12/2022
|
Sasikala
|
2930005WL052195
|
Sasikala
|
00177
|
IOBA0000982
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MATHUR
|
TN-30-005-024-024/525-A
(Veerachikuppam)
|
2930005000NRG23121220221658061
|
12/12/2022
|
Mathu
|
2930005WL052195
|
Mathu
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mathu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MATHUR
|
TN-30-005-024-024/558-A
(Veerachikuppam)
|
2930005000NRG23121220221658062
|
12/12/2022
|
Ammasi
|
2930005WL052195
|
Ammasi
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MATHUR
|
TN-30-005-024-024/571-A
(Veerachikuppam)
|
2930005000NRG23121220221658063
|
12/12/2022
|
Srinivasan
|
2930005WL052195
|
Srinivasan
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MATHUR
|
TN-30-005-024-024/61-A
(Veerachikuppam)
|
2930005000NRG23121220221658065
|
12/12/2022
|
Mangammal
|
2930005WL052195
|
Mangammal
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-024-024/622-a
(Veerachikuppam)
|
2930005000NRG23121220221658066
|
12/12/2022
|
Thangammal
|
2930005WL052195
|
Thangammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MATHUR
|
TN-30-005-024-024/627-a
(Veerachikuppam)
|
2930005000NRG23121220221658067
|
12/12/2022
|
Thavamani
|
2930005WL052195
|
Thavamani
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MATHUR
|
TN-30-005-024-024/635
(Veerachikuppam)
|
2930005000NRG23121220221658068
|
12/12/2022
|
Loganayagi
|
2930005WL052195
|
Loganayagi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MATHUR
|
TN-30-005-024-024/647-a
(Veerachikuppam)
|
2930005000NRG23121220221658069
|
12/12/2022
|
Lakshmi
|
2930005WL052195
|
Lakshmi
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MATHUR
|
TN-30-005-024-024/67-A
(Veerachikuppam)
|
2930005000NRG23121220221658071
|
12/12/2022
|
Madhu
|
2930005WL052195
|
Madhu
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MATHUR
|
TN-30-005-024-024/671-A
(Veerachikuppam)
|
2930005000NRG23121220221658072
|
12/12/2022
|
Ruku
|
2930005WL052195
|
Ruku
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ruku
|
STATE BANK OF INDIA(508548)
|
|
115
|
MATHUR
|
TN-30-005-024-024/679-A
(Veerachikuppam)
|
2930005000NRG23121220221658073
|
12/12/2022
|
Mari
|
2930005WL052195
|
Mari
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MATHUR
|
TN-30-005-024-024/680
(Veerachikuppam)
|
2930005000NRG23121220221658074
|
12/12/2022
|
Madhammal
|
2930005WL052195
|
Madhammal
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MATHUR
|
TN-30-005-024-024/709-A
(Veerachikuppam)
|
2930005000NRG23121220221658076
|
12/12/2022
|
Manjula
|
2930005WL052195
|
Manjula
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MATHUR
|
TN-30-005-024-024/73-A
(Veerachikuppam)
|
2930005000NRG23121220221658077
|
12/12/2022
|
Thulasiyammal
|
2930005WL052195
|
Thulasiyammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MATHUR
|
TN-30-005-024-024/74-A
(Veerachikuppam)
|
2930005000NRG23121220221658078
|
12/12/2022
|
Madhammal
|
2930005WL052195
|
Madhammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-024-024/77-A
(Veerachikuppam)
|
2930005000NRG23121220221658079
|
12/12/2022
|
Manjula
|
2930005WL052195
|
Manjula
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
121
|
MATHUR
|
TN-30-005-024-024/80-A
(Veerachikuppam)
|
2930005000NRG23121220221658080
|
12/12/2022
|
Chitra
|
2930005WL052195
|
Chitra
|
00177
|
IOBA0000982
|
960
|
960
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
MATHUR
|
TN-30-005-024-024/81-A
(Veerachikuppam)
|
2930005000NRG23121220221658081
|
12/12/2022
|
Poongodi
|
2930005WL052195
|
Poongodi
|
00177
|
IOBA0000982
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-024-024/92-A
(Veerachikuppam)
|
2930005000NRG23121220221658082
|
12/12/2022
|
Gangammal
|
2930005WL052195
|
Gangammal
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MATHUR
|
TN-30-005-024-024/97
(Veerachikuppam)
|
2930005000NRG23121220221658083
|
12/12/2022
|
kanchena
|
2930005WL052195
|
kanchena
|
00177
|
IOBA0000982
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
kanchena
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MATHUR
|
TN-30-005-024-024/98-A
(Veerachikuppam)
|
2930005000NRG23121220221658085
|
12/12/2022
|
Kanniyammal
|
2930005WL052195
|
Kanniyammal
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146820
|
146820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160260
|
160260
|
|
|
|
|
|
|
|