|
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-30-005-006-001/1554-A
(Kalarpathi)
|
2930005000NRG23190920221049011
|
19/09/2022
|
Vijaya
|
2930005WL036567
|
Vijaya
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-006-001/312
(Kalarpathi)
|
2930005000NRG23190920221049032
|
19/09/2022
|
kokila
|
2930005WL036568
|
kokila
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
kokila
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-006-001/571
(Kalarpathi)
|
2930005000NRG23190920221048978
|
19/09/2022
|
Rani
|
2930005WL036564
|
Rani
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-006-004/1517
(Kalarpathi)
|
2930005000NRG23190920221049033
|
19/09/2022
|
Nirmala
|
2930005WL036568
|
Nirmala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-006-004/2022
(Kalarpathi)
|
2930005000NRG23190920221049034
|
19/09/2022
|
Poongodi
|
2930005WL036568
|
Poongodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATHUR
|
TN-30-005-006-004/2290-A
(Kalarpathi)
|
2930005000NRG23190920221048979
|
19/09/2022
|
Saroja
|
2930005WL036564
|
Saroja
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-006-004/2446
(Kalarpathi)
|
2930005000NRG23190920221049035
|
19/09/2022
|
Vijaya
|
2930005WL036568
|
Vijaya
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-006-006/1006-A
(Kalarpathi)
|
2930005000NRG23190920221048876
|
19/09/2022
|
Kasthuri
|
2930005WL036561
|
Kasthuri
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-006-006/1033
(Kalarpathi)
|
2930005000NRG23190920221048924
|
19/09/2022
|
Manjula
|
2930005WL036563
|
Manjula
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATHUR
|
TN-30-005-006-006/1056-A
(Kalarpathi)
|
2930005000NRG23190920221048926
|
19/09/2022
|
Parvathi
|
2930005WL036563
|
Parvathi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-006-006/1252-a
(Kalarpathi)
|
2930005000NRG23190920221049008
|
19/09/2022
|
Murugamma
|
2930005WL036566
|
Murugamma
|
00176
|
IDIB000M155
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-006-006/1257
(Kalarpathi)
|
2930005000NRG23190920221048879
|
19/09/2022
|
chitra
|
2930005WL036561
|
chitra
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
chitra
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-006-006/1299-A
(Kalarpathi)
|
2930005000NRG23190920221049037
|
19/09/2022
|
Barathi
|
2930005WL036568
|
Barathi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Barathi
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-006-006/1304
(Kalarpathi)
|
2930005000NRG23190920221048928
|
19/09/2022
|
JAYA
|
2930005WL036563
|
JAYA
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYA
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-006-006/1315-A
(Kalarpathi)
|
2930005000NRG23190920221049038
|
19/09/2022
|
KADHIRAMMAL
|
2930005WL036568
|
KADHIRAMMAL
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
KADHIRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATHUR
|
TN-30-005-006-006/1453-A
(Kalarpathi)
|
2930005000NRG23190920221049016
|
19/09/2022
|
Asisna
|
2930005WL036567
|
Asisna
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Asisna
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-006-006/1941
(Kalarpathi)
|
2930005000NRG23190920221048981
|
19/09/2022
|
Kavitha
|
2930005WL036564
|
Kavitha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-006-006/1946-B
(Kalarpathi)
|
2930005000NRG23190920221049042
|
19/09/2022
|
marakatham
|
2930005WL036568
|
marakatham
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
marakatham
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-006-006/2032
(Kalarpathi)
|
2930005000NRG23190920221049044
|
19/09/2022
|
Selvi
|
2930005WL036568
|
Selvi
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
20
|
MATHUR
|
TN-30-005-006-006/2043-A
(Kalarpathi)
|
2930005000NRG23190920221049018
|
19/09/2022
|
saritha
|
2930005WL036567
|
saritha
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
saritha
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-006-006/2464
(Kalarpathi)
|
2930005000NRG23190920221049019
|
19/09/2022
|
Pavithara
|
2930005WL036567
|
Pavithara
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-006-006/2635
(Kalarpathi)
|
2930005000NRG23190920221049045
|
19/09/2022
|
Aswiini
|
2930005WL036568
|
Aswiini
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Aswiini
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-006-006/268
(Kalarpathi)
|
2930005000NRG23190920221049010
|
19/09/2022
|
Magadevi
|
2930005WL036566
|
Magadevi
|
00176
|
IDIB000M155
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-006-006/299-A
(Kalarpathi)
|
2930005000NRG23190920221049047
|
19/09/2022
|
Kamala
|
2930005WL036568
|
Kamala
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-006-006/302-A
(Kalarpathi)
|
2930005000NRG23190920221049048
|
19/09/2022
|
Devagi
|
2930005WL036568
|
Devagi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Devagi
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-006-006/303-A
(Kalarpathi)
|
2930005000NRG23190920221048983
|
19/09/2022
|
Jayanthi
|
2930005WL036564
|
Jayanthi
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-006-006/311-A
(Kalarpathi)
|
2930005000NRG23190920221049049
|
19/09/2022
|
Jaya
|
2930005WL036568
|
Jaya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jaya
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-006-006/313-A
(Kalarpathi)
|
2930005000NRG23190920221048984
|
19/09/2022
|
Susila
|
2930005WL036564
|
Susila
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Susila
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-006-006/316-A
(Kalarpathi)
|
2930005000NRG23190920221049050
|
19/09/2022
|
Poongodi
|
2930005WL036568
|
Poongodi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MATHUR
|
TN-30-005-006-006/359-A
(Kalarpathi)
|
2930005000NRG23190920221048985
|
19/09/2022
|
Radha
|
2930005WL036564
|
Radha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Radha
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-006-006/479-A
(Kalarpathi)
|
2930005000NRG23190920221049053
|
19/09/2022
|
Lakshmi
|
2930005WL036568
|
Lakshmi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MATHUR
|
TN-30-005-006-006/510-A
(Kalarpathi)
|
2930005000NRG23190920221049054
|
19/09/2022
|
Poongodi
|
2930005WL036568
|
Poongodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MATHUR
|
TN-30-005-006-006/514-A
(Kalarpathi)
|
2930005000NRG23190920221049057
|
19/09/2022
|
Rami
|
2930005WL036568
|
Rami
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rami
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-006-006/515-A
(Kalarpathi)
|
2930005000NRG23190920221049058
|
19/09/2022
|
Pachaiyappan
|
2930005WL036568
|
Pachaiyappan
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
35
|
MATHUR
|
TN-30-005-006-006/516-A
(Kalarpathi)
|
2930005000NRG23190920221049059
|
19/09/2022
|
Malliga
|
2930005WL036568
|
Malliga
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-006-006/524-A
(Kalarpathi)
|
2930005000NRG23190920221049062
|
19/09/2022
|
Krishnaveni
|
2930005WL036568
|
Krishnaveni
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
37
|
MATHUR
|
TN-30-005-006-006/529-A
(Kalarpathi)
|
2930005000NRG23190920221049063
|
19/09/2022
|
Radha
|
2930005WL036568
|
Radha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Radha
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-006-006/530-A
(Kalarpathi)
|
2930005000NRG23190920221049064
|
19/09/2022
|
Shanthi
|
2930005WL036568
|
Shanthi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-006-006/573-A
(Kalarpathi)
|
2930005000NRG23190920221048933
|
19/09/2022
|
Chinnapulla
|
2930005WL036563
|
Chinnapulla
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-006-006/574
(Kalarpathi)
|
2930005000NRG23190920221048935
|
19/09/2022
|
Annamalai
|
2930005WL036563
|
Annamalai
|
00176
|
IDIB000M155
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MATHUR
|
TN-30-005-006-006/587-A
(Kalarpathi)
|
2930005000NRG23190920221048937
|
19/09/2022
|
Baby
|
2930005WL036563
|
Baby
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Baby
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-006-006/597
(Kalarpathi)
|
2930005000NRG23190920221048939
|
19/09/2022
|
Lakshmi
|
2930005WL036563
|
Lakshmi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-006-006/598-A
(Kalarpathi)
|
2930005000NRG23190920221049067
|
19/09/2022
|
Rajamma
|
2930005WL036568
|
Rajamma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
MATHUR
|
TN-30-005-006-006/610-A
(Kalarpathi)
|
2930005000NRG23190920221049068
|
19/09/2022
|
Madhammal
|
2930005WL036568
|
Madhammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-006-006/623-A
(Kalarpathi)
|
2930005000NRG23190920221049069
|
19/09/2022
|
Vadivualzagi
|
2930005WL036568
|
Vadivualzagi
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vadivualzagi
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-006-006/638-A
(Kalarpathi)
|
2930005000NRG23190920221049070
|
19/09/2022
|
Jaya
|
2930005WL036568
|
Jaya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jaya
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-006-006/639-A
(Kalarpathi)
|
2930005000NRG23190920221049071
|
19/09/2022
|
Saroja
|
2930005WL036568
|
Saroja
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-006-006/640-A
(Kalarpathi)
|
2930005000NRG23190920221049072
|
19/09/2022
|
Silakamma
|
2930005WL036568
|
Silakamma
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Silakamma
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MATHUR
|
TN-30-005-006-006/671
(Kalarpathi)
|
2930005000NRG23190920221048942
|
19/09/2022
|
Sokku
|
2930005WL036563
|
Sokku
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sokku
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-006-006/681-A
(Kalarpathi)
|
2930005000NRG23190920221048944
|
19/09/2022
|
Theepanji
|
2930005WL036563
|
Theepanji
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Theepanji
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-006-006/700-A
(Kalarpathi)
|
2930005000NRG23190920221049073
|
19/09/2022
|
Govindhammal
|
2930005WL036568
|
Govindhammal
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-006-006/706-A
(Kalarpathi)
|
2930005000NRG23190920221048987
|
19/09/2022
|
Rajeshwari
|
2930005WL036564
|
Rajeshwari
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-006-006/718-A
(Kalarpathi)
|
2930005000NRG23190920221048946
|
19/09/2022
|
Geetha
|
2930005WL036563
|
Geetha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MATHUR
|
TN-30-005-006-006/734-A
(Kalarpathi)
|
2930005000NRG23190920221048897
|
19/09/2022
|
Kumari
|
2930005WL036561
|
Kumari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kumari
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-006-006/735-A
(Kalarpathi)
|
2930005000NRG23190920221048898
|
19/09/2022
|
Lakshmi
|
2930005WL036561
|
Lakshmi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MATHUR
|
TN-30-005-006-006/753-A
(Kalarpathi)
|
2930005000NRG23190920221049074
|
19/09/2022
|
Madhappan
|
2930005WL036568
|
Madhappan
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Madhappan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MATHUR
|
TN-30-005-006-006/754
(Kalarpathi)
|
2930005000NRG23190920221049075
|
19/09/2022
|
Priya
|
2930005WL036568
|
Priya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Priya
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-006-006/756-A
(Kalarpathi)
|
2930005000NRG23190920221049076
|
19/09/2022
|
Kalaiselvi
|
2930005WL036568
|
Kalaiselvi
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-006-006/757-A
(Kalarpathi)
|
2930005000NRG23190920221049077
|
19/09/2022
|
Baby
|
2930005WL036568
|
Baby
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Baby
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-006-006/771-A
(Kalarpathi)
|
2930005000NRG23190920221049079
|
19/09/2022
|
Vasantha
|
2930005WL036568
|
Vasantha
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-006-006/772-A
(Kalarpathi)
|
2930005000NRG23190920221049080
|
19/09/2022
|
Murugammal
|
2930005WL036568
|
Murugammal
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-006-006/774-A
(Kalarpathi)
|
2930005000NRG23190920221049081
|
19/09/2022
|
Chitra
|
2930005WL036568
|
Chitra
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-006-006/781-A
(Kalarpathi)
|
2930005000NRG23190920221049084
|
19/09/2022
|
Savithri
|
2930005WL036568
|
Savithri
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Savithri
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-006-006/798-A
(Kalarpathi)
|
2930005000NRG23190920221049085
|
19/09/2022
|
Sri Devi
|
2930005WL036568
|
Sri Devi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sri Devi
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-006-006/814-A
(Kalarpathi)
|
2930005000NRG23190920221049086
|
19/09/2022
|
Lakshmi Kantha
|
2930005WL036568
|
Lakshmi Kantha
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi Kantha
|
STATE BANK OF INDIA(508548)
|
|
66
|
MATHUR
|
TN-30-005-006-006/876-A
(Kalarpathi)
|
2930005000NRG23190920221048901
|
19/09/2022
|
Madhu
|
2930005WL036561
|
Madhu
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Madhu
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-006-006/893
(Kalarpathi)
|
2930005000NRG23190920221048953
|
19/09/2022
|
Mari
|
2930005WL036563
|
Mari
|
00176
|
IDIB000M155
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MATHUR
|
TN-30-005-006-007/1047
(Kalarpathi)
|
2930005000NRG23190920221048956
|
19/09/2022
|
vijya
|
2930005WL036563
|
vijya
|
00176
|
IDIB000M155
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
vijya
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-006-007/1443
(Kalarpathi)
|
2930005000NRG23190920221048958
|
19/09/2022
|
Palaniyammal
|
2930005WL036563
|
Palaniyammal
|
00176
|
IDIB000M155
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
70
|
MATHUR
|
TN-30-005-006-007/1922
(Kalarpathi)
|
2930005000NRG23190920221048903
|
19/09/2022
|
Sathiya
|
2930005WL036561
|
Sathiya
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
71
|
MATHUR
|
TN-30-005-006-007/237
(Kalarpathi)
|
2930005000NRG23190920221048967
|
19/09/2022
|
baikam
|
2930005WL036563
|
baikam
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
baikam
|
INDIAN BANK(607105)
|
|
72
|
MATHUR
|
TN-30-005-006-007/2576
(Kalarpathi)
|
2930005000NRG23190920221049026
|
19/09/2022
|
Saravanan
|
2930005WL036567
|
Saravanan
|
00176
|
IDIB000M155
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
73
|
MATHUR
|
TN-30-005-006-007/648
(Kalarpathi)
|
2930005000NRG23190920221048911
|
19/09/2022
|
Kuppu
|
2930005WL036561
|
Kuppu
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
74
|
MATHUR
|
TN-30-005-006-007/787
(Kalarpathi)
|
2930005000NRG23190920221048973
|
19/09/2022
|
Malarkodi
|
2930005WL036563
|
Malarkodi
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MATHUR
|
TN-30-005-006-011/2123
(Kalarpathi)
|
2930005000NRG23190920221048914
|
19/09/2022
|
Kanaga
|
2930005WL036561
|
Kanaga
|
00176
|
IDIB000M155
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
76
|
MATHUR
|
TN-30-005-006-015/776
(Kalarpathi)
|
2930005000NRG23190920221049087
|
19/09/2022
|
Pushapa
|
2930005WL036568
|
Pushapa
|
00176
|
IDIB000M155
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pushapa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82116
|
82116
|
|
|
|
|
|
|
|
|
77
|
MATHUR
|
TN-30-005-006-001/282-A
(Kalarpathi)
|
2930005000NRG23190920221048977
|
19/09/2022
|
Chinnapapa
|
2930005WL036564
|
Chinnapapa
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
78
|
MATHUR
|
TN-30-005-006-006/1004-A
(Kalarpathi)
|
2930005000NRG23190920221048923
|
19/09/2022
|
Ongkalli
|
2930005WL036563
|
Ongkalli
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ongkalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATHUR
|
TN-30-005-006-006/103-A
(Kalarpathi)
|
2930005000NRG23190920221048877
|
19/09/2022
|
Chandira
|
2930005WL036561
|
Chandira
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MATHUR
|
TN-30-005-006-006/1068-A
(Kalarpathi)
|
2930005000NRG23190920221049012
|
19/09/2022
|
Ranjitham
|
2930005WL036567
|
Ranjitham
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
81
|
MATHUR
|
TN-30-005-006-006/1233-A
(Kalarpathi)
|
2930005000NRG23190920221048878
|
19/09/2022
|
vanitha
|
2930005WL036561
|
vanitha
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
vanitha
|
INDIAN BANK(607105)
|
|
82
|
MATHUR
|
TN-30-005-006-006/1266-a
(Kalarpathi)
|
2930005000NRG23190920221048880
|
19/09/2022
|
Muniyammal
|
2930005WL036561
|
Muniyammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
83
|
MATHUR
|
TN-30-005-006-006/1352
(Kalarpathi)
|
2930005000NRG23190920221048881
|
19/09/2022
|
Gowramma
|
2930005WL036561
|
Gowramma
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
84
|
MATHUR
|
TN-30-005-006-006/1487
(Kalarpathi)
|
2930005000NRG23190920221048882
|
19/09/2022
|
Chitra
|
2930005WL036561
|
Chitra
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
INDIAN BANK(607105)
|
|
85
|
MATHUR
|
TN-30-005-006-006/1500-A
(Kalarpathi)
|
2930005000NRG23190920221048930
|
19/09/2022
|
muniyammal
|
2930005WL036563
|
muniyammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MATHUR
|
TN-30-005-006-006/1508
(Kalarpathi)
|
2930005000NRG23190920221048883
|
19/09/2022
|
Kangammal
|
2930005WL036561
|
Kangammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kangammal
|
INDIAN BANK(607105)
|
|
87
|
MATHUR
|
TN-30-005-006-006/1535
(Kalarpathi)
|
2930005000NRG23190920221048931
|
19/09/2022
|
Chinnakannu
|
2930005WL036563
|
Chinnakannu
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
88
|
MATHUR
|
TN-30-005-006-006/1546
(Kalarpathi)
|
2930005000NRG23190920221048884
|
19/09/2022
|
Mookammal
|
2930005WL036561
|
Mookammal
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
89
|
MATHUR
|
TN-30-005-006-006/1641-A
(Kalarpathi)
|
2930005000NRG23190920221048886
|
19/09/2022
|
Kalai
|
2930005WL036561
|
Kalai
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalai
|
INDIAN BANK(607105)
|
|
90
|
MATHUR
|
TN-30-005-006-006/1677-A
(Kalarpathi)
|
2930005000NRG23190920221048980
|
19/09/2022
|
Jaya
|
2930005WL036564
|
Jaya
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jaya
|
INDIAN BANK(607105)
|
|
91
|
MATHUR
|
TN-30-005-006-006/1829
(Kalarpathi)
|
2930005000NRG23190920221048887
|
19/09/2022
|
Madhu
|
2930005WL036561
|
Madhu
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Madhu
|
INDIAN BANK(607105)
|
|
92
|
MATHUR
|
TN-30-005-006-006/370-A
(Kalarpathi)
|
2930005000NRG23190920221048888
|
19/09/2022
|
Jaya
|
2930005WL036561
|
Jaya
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jaya
|
INDIAN BANK(607105)
|
|
93
|
MATHUR
|
TN-30-005-006-006/569-A
(Kalarpathi)
|
2930005000NRG23190920221048889
|
19/09/2022
|
Subramani
|
2930005WL036561
|
Subramani
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Subramani
|
INDIAN BANK(607105)
|
|
94
|
MATHUR
|
TN-30-005-006-006/582
(Kalarpathi)
|
2930005000NRG23190920221048936
|
19/09/2022
|
Rathinam
|
2930005WL036563
|
Rathinam
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
95
|
MATHUR
|
TN-30-005-006-006/589-A
(Kalarpathi)
|
2930005000NRG23190920221048890
|
19/09/2022
|
Unnamalai
|
2930005WL036561
|
Unnamalai
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
96
|
MATHUR
|
TN-30-005-006-006/657
(Kalarpathi)
|
2930005000NRG23190920221048891
|
19/09/2022
|
Amsa
|
2930005WL036561
|
Amsa
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amsa
|
INDIAN BANK(607105)
|
|
97
|
MATHUR
|
TN-30-005-006-006/661-A
(Kalarpathi)
|
2930005000NRG23190920221048940
|
19/09/2022
|
Lakshmi
|
2930005WL036563
|
Lakshmi
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
98
|
MATHUR
|
TN-30-005-006-006/676
(Kalarpathi)
|
2930005000NRG23190920221048943
|
19/09/2022
|
Jaya
|
2930005WL036563
|
Jaya
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MATHUR
|
TN-30-005-006-006/685
(Kalarpathi)
|
2930005000NRG23190920221048892
|
19/09/2022
|
Muniyamma
|
2930005WL036561
|
Muniyamma
|
00176
|
IDIB000P037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
100
|
MATHUR
|
TN-30-005-006-006/691
(Kalarpathi)
|
2930005000NRG23190920221048945
|
19/09/2022
|
Poongodi
|
2930005WL036563
|
Poongodi
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
101
|
MATHUR
|
TN-30-005-006-006/695-A
(Kalarpathi)
|
2930005000NRG23190920221048895
|
19/09/2022
|
Valli
|
2930005WL036561
|
Valli
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valli
|
INDIAN BANK(607105)
|
|
102
|
MATHUR
|
TN-30-005-006-006/730-A
(Kalarpathi)
|
2930005000NRG23190920221048947
|
19/09/2022
|
Iyammal
|
2930005WL036563
|
Iyammal
|
00176
|
IDIB000P037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
103
|
MATHUR
|
TN-30-005-006-006/742-A
(Kalarpathi)
|
2930005000NRG23190920221048899
|
19/09/2022
|
Palaniyammal
|
2930005WL036561
|
Palaniyammal
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
104
|
MATHUR
|
TN-30-005-006-006/762
(Kalarpathi)
|
2930005000NRG23190920221048949
|
19/09/2022
|
Kaliyamma
|
2930005WL036563
|
Kaliyamma
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
105
|
MATHUR
|
TN-30-005-006-006/790
(Kalarpathi)
|
2930005000NRG23190920221048900
|
19/09/2022
|
Kaliyammal
|
2930005WL036561
|
Kaliyammal
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
106
|
MATHUR
|
TN-30-005-006-006/824-A
(Kalarpathi)
|
2930005000NRG23190920221048950
|
19/09/2022
|
Saraswathi
|
2930005WL036563
|
Saraswathi
|
00176
|
IDIB000P037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
107
|
MATHUR
|
TN-30-005-006-006/893
(Kalarpathi)
|
2930005000NRG23190920221048954
|
19/09/2022
|
Govindan
|
2930005WL036563
|
Govindan
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govindan
|
INDIAN BANK(607105)
|
|
108
|
MATHUR
|
TN-30-005-006-006/894-A
(Kalarpathi)
|
2930005000NRG23190920221048902
|
19/09/2022
|
Valli
|
2930005WL036561
|
Valli
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valli
|
INDIAN BANK(607105)
|
|
109
|
MATHUR
|
TN-30-005-006-006/902-A
(Kalarpathi)
|
2930005000NRG23190920221048955
|
19/09/2022
|
Gowramma
|
2930005WL036563
|
Gowramma
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
110
|
MATHUR
|
TN-30-005-006-006/965-a
(Kalarpathi)
|
2930005000NRG23190920221049024
|
19/09/2022
|
kavitha
|
2930005WL036567
|
kavitha
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
kavitha
|
INDIAN BANK(607105)
|
|
111
|
MATHUR
|
TN-30-005-006-007/1867
(Kalarpathi)
|
2930005000NRG23190920221048959
|
19/09/2022
|
Kaliyammal
|
2930005WL036563
|
Kaliyammal
|
00176
|
IDIB000P037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
MATHUR
|
TN-30-005-006-007/2121-A
(Kalarpathi)
|
2930005000NRG23190920221048904
|
19/09/2022
|
Muthumari
|
2930005WL036561
|
Muthumari
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
113
|
MATHUR
|
TN-30-005-006-007/2129
(Kalarpathi)
|
2930005000NRG23190920221048962
|
19/09/2022
|
Alamelu
|
2930005WL036563
|
Alamelu
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
114
|
MATHUR
|
TN-30-005-006-007/2165
(Kalarpathi)
|
2930005000NRG23190920221048964
|
19/09/2022
|
Vediyammal
|
2930005WL036563
|
Vediyammal
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
115
|
MATHUR
|
TN-30-005-006-007/2487
(Kalarpathi)
|
2930005000NRG23190920221048968
|
19/09/2022
|
Kalaivani
|
2930005WL036563
|
Kalaivani
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
116
|
MATHUR
|
TN-30-005-006-007/712
(Kalarpathi)
|
2930005000NRG23190920221048912
|
19/09/2022
|
Thavamani
|
2930005WL036561
|
Thavamani
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
117
|
MATHUR
|
TN-30-005-006-007/740
(Kalarpathi)
|
2930005000NRG23190920221048913
|
19/09/2022
|
Gowri
|
2930005WL036561
|
Gowri
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gowri
|
INDIAN BANK(607105)
|
|
118
|
MATHUR
|
TN-30-005-006-008/2399-A
(Kalarpathi)
|
2930005000NRG23190920221048974
|
19/09/2022
|
Vimala
|
2930005WL036563
|
Vimala
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vimala
|
INDIAN BANK(607105)
|
|
119
|
MATHUR
|
TN-30-005-006-012/2100
(Kalarpathi)
|
2930005000NRG23190920221048975
|
19/09/2022
|
Kanchana
|
2930005WL036563
|
Kanchana
|
00176
|
IDIB000P037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
120
|
MATHUR
|
TN-30-005-006-012/2292
(Kalarpathi)
|
2930005000NRG23190920221049029
|
19/09/2022
|
Lakshmi
|
2930005WL036567
|
Lakshmi
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
121
|
MATHUR
|
TN-30-005-006-012/899
(Kalarpathi)
|
2930005000NRG23190920221048918
|
19/09/2022
|
Chennammal
|
2930005WL036561
|
Chennammal
|
00176
|
IDIB000P037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
122
|
MATHUR
|
TN-30-005-006-012/934
(Kalarpathi)
|
2930005000NRG23190920221049030
|
19/09/2022
|
Chitra
|
2930005WL036567
|
Chitra
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
INDIAN BANK(607105)
|
|
123
|
MATHUR
|
TN-30-005-006-012/955
(Kalarpathi)
|
2930005000NRG23190920221049031
|
19/09/2022
|
Vimala
|
2930005WL036567
|
Vimala
|
00176
|
IDIB000P037
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47225
|
47225
|
|
|
|
|
|
|
|
|
124
|
MATHUR
|
TN-30-005-006-006/1045-A
(Kalarpathi)
|
2930005000NRG23190920221048925
|
19/09/2022
|
Palaniyammal
|
2930005WL036563
|
Palaniyammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
MATHUR
|
TN-30-005-006-006/1121-A
(Kalarpathi)
|
2930005000NRG23190920221049013
|
19/09/2022
|
Ambika
|
2930005WL036567
|
Ambika
|
00415
|
SBIN0007494
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ambika
|
INDIAN BANK(607105)
|
|
126
|
MATHUR
|
TN-30-005-006-006/1170
(Kalarpathi)
|
2930005000NRG23190920221048927
|
19/09/2022
|
Mari
|
2930005WL036563
|
Mari
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
127
|
MATHUR
|
TN-30-005-006-006/1306
(Kalarpathi)
|
2930005000NRG23190920221049015
|
19/09/2022
|
JAYALALITHA
|
2930005WL036567
|
JAYALALITHA
|
00415
|
SBIN0007494
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
128
|
MATHUR
|
TN-30-005-006-006/1474-A
(Kalarpathi)
|
2930005000NRG23190920221048929
|
19/09/2022
|
Unnamalai
|
2930005WL036563
|
Unnamalai
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
129
|
MATHUR
|
TN-30-005-006-006/1662-A
(Kalarpathi)
|
2930005000NRG23190920221049041
|
19/09/2022
|
Muniyammal
|
2930005WL036568
|
Muniyammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
MATHUR
|
TN-30-005-006-006/2021
(Kalarpathi)
|
2930005000NRG23190920221049043
|
19/09/2022
|
Santha
|
2930005WL036568
|
Santha
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santha
|
INDIAN BANK(607105)
|
|
131
|
MATHUR
|
TN-30-005-006-006/2285
(Kalarpathi)
|
2930005000NRG23190920221049009
|
19/09/2022
|
Tahvamani
|
2930005WL036566
|
Tahvamani
|
00415
|
SBIN0007494
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Tahvamani
|
INDIAN BANK(607105)
|
|
132
|
MATHUR
|
TN-30-005-006-006/236-A
(Kalarpathi)
|
2930005000NRG23190920221048932
|
19/09/2022
|
Alamelu
|
2930005WL036563
|
Alamelu
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
133
|
MATHUR
|
TN-30-005-006-006/291-A
(Kalarpathi)
|
2930005000NRG23190920221048982
|
19/09/2022
|
Indhirani
|
2930005WL036564
|
Indhirani
|
00415
|
SBIN0007494
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
134
|
MATHUR
|
TN-30-005-006-006/512-A
(Kalarpathi)
|
2930005000NRG23190920221049055
|
19/09/2022
|
Nathiya
|
2930005WL036568
|
Nathiya
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
135
|
MATHUR
|
TN-30-005-006-006/534-A
(Kalarpathi)
|
2930005000NRG23190920221049066
|
19/09/2022
|
Rajammal
|
2930005WL036568
|
Rajammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MATHUR
|
TN-30-005-006-006/588
(Kalarpathi)
|
2930005000NRG23190920221048938
|
19/09/2022
|
Yasotha
|
2930005WL036563
|
Yasotha
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
137
|
MATHUR
|
TN-30-005-006-006/667-A
(Kalarpathi)
|
2930005000NRG23190920221048941
|
19/09/2022
|
Krishnamma
|
2930005WL036563
|
Krishnamma
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
138
|
MATHUR
|
TN-30-005-006-006/689-A
(Kalarpathi)
|
2930005000NRG23190920221048893
|
19/09/2022
|
Unnamalai
|
2930005WL036561
|
Unnamalai
|
00415
|
SBIN0007494
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
139
|
MATHUR
|
TN-30-005-006-006/690-A
(Kalarpathi)
|
2930005000NRG23190920221048894
|
19/09/2022
|
Chinnathai
|
2930005WL036561
|
Chinnathai
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MATHUR
|
TN-30-005-006-006/696-A
(Kalarpathi)
|
2930005000NRG23190920221048896
|
19/09/2022
|
Kavitha
|
2930005WL036561
|
Kavitha
|
00415
|
SBIN0007494
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
141
|
MATHUR
|
TN-30-005-006-006/739-A
(Kalarpathi)
|
2930005000NRG23190920221048948
|
19/09/2022
|
Selvi
|
2930005WL036563
|
Selvi
|
00415
|
SBIN0007494
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN BANK(607105)
|
|
142
|
MATHUR
|
TN-30-005-006-006/775-A
(Kalarpathi)
|
2930005000NRG23190920221049082
|
19/09/2022
|
Santhi
|
2930005WL036568
|
Santhi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
143
|
MATHUR
|
TN-30-005-006-006/85-A
(Kalarpathi)
|
2930005000NRG23190920221049023
|
19/09/2022
|
Savithri
|
2930005WL036567
|
Savithri
|
00415
|
SBIN0007494
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Savithri
|
INDIAN BANK(607105)
|
|
144
|
MATHUR
|
TN-30-005-006-007/110
(Kalarpathi)
|
2930005000NRG23190920221048957
|
19/09/2022
|
Masila
|
2930005WL036563
|
Masila
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Masila
|
INDIAN BANK(607105)
|
|
145
|
MATHUR
|
TN-30-005-006-007/2060
(Kalarpathi)
|
2930005000NRG23190920221048960
|
19/09/2022
|
Radha
|
2930005WL036563
|
Radha
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
146
|
MATHUR
|
TN-30-005-006-007/2067
(Kalarpathi)
|
2930005000NRG23190920221048961
|
19/09/2022
|
Anumakkal
|
2930005WL036563
|
Anumakkal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
MATHUR
|
TN-30-005-006-007/2147
(Kalarpathi)
|
2930005000NRG23190920221048963
|
19/09/2022
|
Govindhi
|
2930005WL036563
|
Govindhi
|
00415
|
SBIN0007494
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
MATHUR
|
TN-30-005-006-007/2217
(Kalarpathi)
|
2930005000NRG23190920221048965
|
19/09/2022
|
Murugayi
|
2930005WL036563
|
Murugayi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugayi
|
STATE BANK OF INDIA(508548)
|
|
149
|
MATHUR
|
TN-30-005-006-007/2556
(Kalarpathi)
|
2930005000NRG23190920221048970
|
19/09/2022
|
Lakshmi
|
2930005WL036563
|
Lakshmi
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
MATHUR
|
TN-30-005-006-012/2064
(Kalarpathi)
|
2930005000NRG23190920221048915
|
19/09/2022
|
Palaniyammal
|
2930005WL036561
|
Palaniyammal
|
00415
|
SBIN0007494
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
MATHUR
|
TN-30-005-006-012/2170
(Kalarpathi)
|
2930005000NRG23190920221049028
|
19/09/2022
|
Shanthi
|
2930005WL036567
|
Shanthi
|
00415
|
SBIN0007494
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
152
|
MATHUR
|
TN-30-005-006-012/2311
(Kalarpathi)
|
2930005000NRG23190920221048976
|
19/09/2022
|
Muniammal
|
2930005WL036563
|
Muniammal
|
00415
|
SBIN0007494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32146
|
32146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161487
|
161487
|
|
|
|
|
|
|
|